Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹7.8 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹8.3 L+₹55,559.40 (7.17%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | ₹8.3 L+₹55,559.40 (7.17%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹8.5 L+₹70,929.90 (9.15%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | ₹8.5 L+₹70,929.90 (9.15%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹8.6 L+₹85,031.27 (11.0%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹8.6 L+₹85,031.27 (11.0%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹10.4 L+₹2.6 L (33.9%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹10.4 L+₹2.6 L (33.9%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹14.1 L
EMD Value
₹31,753
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
mpDevofroadbypdgRMCandDrainageSystemfromHNo9383toHNo9398inGaliNo9MultaniDhandainWardNo80CSPZRamNagar
2024_MCD_219341_1
MCD/TR/3913/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹31,753
EE(M)-I City-SPZ
18 May 2026
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: 23-Dec-2024 02:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_219341_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali No.-9, Multani Dhanda, W-80-mp. Dev. of road by pdg RMC and Drainage System from H.No.9383 to H.No. 9398 in Gali No-9, Multani Dhanda in Ward No.-80/CSPZ.[ Ram Nagar ], DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3913/2023_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 D.K BUILDERS-1 (GSTN-NA) BID ID -791348 1410137.19 -45.02 775293.43 Seven Lakh Seventy Five Thousand Two Hundred and Ninty Three
2.00 NITIN ARORA (GSTN-NA) BID ID -792418 1410137.19 -39.99 846223.33 Eight Lakh Fourty Six Thousand Two Hundred and Twenty Three
3.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -792141 1410137.19 -41.08 830852.83 Eight Lakh Thirty Thousand Eight Hundred and Fifty Two
4.00 M K TRADERS (GSTN-NA) BID ID -791112 1410137.19 -26.39 1038001.99 Ten Lakh Thirty Eight Thousand One
5.00 SAJID KHAN (GSTN-NA) BID ID -790518 1410137.19 -38.99 860324.70 Eight Lakh Sixty Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: D.K BUILDERS-1(775293.43)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -791348) 775293.43 L1
2 M/s Surender Construction Compaly (BID ID -792141) 830852.83 L2
3 NITIN ARORA (BID ID -792418) 846223.33 L3
4 SAJID KHAN (BID ID -790518) 860324.70 L4
5 M K TRADERS (BID ID -791112) 1038001.99 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.06 MB
Tendernotice_2.pdf
PDF • 17.35 MB
Tendernotice_3.pdf
PDF • 0.14 MB
BOQ_243608.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .