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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹11.8 L+₹21,974.28 (1.90%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹12.1 L+₹50,500.52 (4.36%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹12.5 L+₹90,820.30 (7.84%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹12.6 L+₹1.0 L (8.71%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹10.1 L
EMD Value
₹22,698
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNoC45toHNoC183AdjoininglanesinGaliPinkiSunarinWardNo80CSPZRamNagar
2024_MCD_219309_1
MCD/TR/4009/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹22,698
EE(M)-I City-SPZ
24 Dec 2024
13 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
19 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 20-Dec-2024 05:44 PM Tender Title: Civil Work Tender ID: 2024_MCD_219309_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali Pinki Sunar ,W-80-Imp. Dev. of road by pdg RMC and Drainage System from H.No.C-45 to H.No. C-183 & Adjoining lanes in Gali Pinki Sunar in Ward No.-80/CSPZ.[ Ram Nagar ], DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4009/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vardaan Builders (GSTN-NA) BID ID -792067 1007994.44 24.00 1249913.11 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Thirteen
2.00 DHANKAR CONSTRUCTIONS (GSTN-NA) BID ID -792323 1007994.44 17.17 1181067.09 Eleven Lakh Eighty One Thousand Sixty Seven
3.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -791163 1007994.44 25.00 1259993.05 Tweleve Lakh Fifty Nine Thousand Nine Hundred and Ninty Three
4.00 SAJID KHAN (GSTN-NA) BID ID -788560 1007994.44 14.99 1159092.81 Eleven Lakh Fifty Nine Thousand Ninty Two
5.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -790491 1007994.44 25.25 1262513.04 Tweleve Lakh Sixty Two Thousand Five Hundred and Thirteen
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791246 1007994.44 20.00 1209593.33 Tweleve Lakh Nine Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SAJID KHAN(1159092.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -788560) 1159092.81 L1
2 DHANKAR CONSTRUCTIONS (BID ID -792323) 1181067.09 L2
3 D.K BUILDERS-1 (BID ID -791246) 1209593.33 L3
4 M/s Vardaan Builders (BID ID -792067) 1249913.11 L4
5 M/s Surender Construction Compaly (BID ID -791163) 1259993.05 L5
6 SHRI PANKAJ KUMAR (BID ID -790491) 1262513.04 L6
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