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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 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₹2.8 L+₹52,619.53 (23.5%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L2₹2.8 L+₹52,619.53 (23.5%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 4 | L3₹2.8 L+₹52,782.06 (23.6%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 |
Tender Value
₹4.1 L
EMD Value
₹9,150
Closing Date
18 Dec 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMPDEVOFGALINOSHAWALIFROMNAWABROADHNO6120TO6100AND6086TO6089BYPROVIDINGRMCANDDRAINAGESYSTEMINWARD81QURESHNAGAR
2024_MCD_219003_1
MCD/TR/7270/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹9,150
EE(M)-I City-SPZ
18 Mar 2025
11 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
12 Dec 2024 - 18 Dec 2024
17 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 19-Dec-2024 02:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_219003_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: gali nosha wali-IMP.DEV OF GALI NOSHA WALI FROM NAWAB ROAD H.NO. 6120 TO 6100 AND 6086 TO 6089 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7270/2024_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 Surender Construction Compaly (GSTN-NA) BID ID -790390 406328.42 -32.04 276140.79 Two Lakh Seventy Six Thousand One Hundred and Fourty
2.00 M/s Vardaan Builders (GSTN-NA) BID ID -790432 406328.42 -32.04 276140.79 Two Lakh Seventy Six Thousand One Hundred and Fourty
3.00 SAJID KHAN (GSTN-NA) BID ID -786138 406328.42 -44.99 223521.26 Two Lakh Twenty Three Thousand Five Hundred and Twenty One
4.00 D.K BUILDERS-1 (GSTN-NA) BID ID -789617 406328.42 -32.00 276303.32 Two Lakh Seventy Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: SAJID KHAN(223521.26)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -786138) 223521.26 L1
2 M/s Surender Construction Compaly (BID ID -790390) 276140.79 L2
3 M/s Vardaan Builders (BID ID -790432) 276140.79 L2
4 D.K BUILDERS-1 (BID ID -789617) 276303.32 L3
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