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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹13.7 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹14.3 L+₹57,007.53 (4.16%)Rejected-Finance | ₹14.3 L+₹57,007.53 (4.16%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹14.4 L+₹69,188.63 (5.05%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | ₹14.4 L+₹69,188.63 (5.05%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹14.7 L+₹1.0 L (7.56%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹14.7 L+₹1.0 L (7.56%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹15.1 L+₹1.4 L (10.2%)Rejected-Finance | ₹15.1 L+₹1.4 L (10.2%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹12.2 L
EMD Value
₹27,429
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromShopNo184toShopNo564andlinklanesinWardNo79CSPZBallimaran
2024_MCD_219440_1
MCD/TR/7107/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, BALLIMARAN
2 documents required · 2 mandatory
₹590
₹27,429
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: 20-Dec-2024 05:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_219440_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Tewar Khan-Imp. Dev. of road by pdg RMC and Drainage System from Shop No.-184 to Shop No.-564 and link lanes in Ward No.-79/CSPZ. ( Ballimaran ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7107/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -792481 1218109.56 28.00 1559180.24 Fifteen Lakh Fifty Nine Thousand One Hundred and Eighty
2.00 M/s Vardaan Builders (GSTN-NA) BID ID -790475 1218109.56 24.00 1510455.85 Fifteen Lakh Ten Thousand Four Hundred and Fifty Five
3.00 DHANKAR CONSTRUCTIONS (GSTN-NA) BID ID -792310 1218109.56 17.17 1427258.97 Fourteen Lakh Twenty Seven Thousand Two Hundred and Fifty Eight
4.00 SAJID KHAN (GSTN-NA) BID ID -790532 1218109.56 20.99 1473790.76 Fourteen Lakh Seventy Three Thousand Seven Hundred and Ninty
5.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -791169 1218109.56 25.00 1522636.95 Fifteen Lakh Twenty Two Thousand Six Hundred and Thirty Six
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791371 1218109.56 12.49 1370251.44 Thirteen Lakh Seventy Thousand Two Hundred and Fifty One
7.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -792543 1218109.56 18.17 1439440.07 Fourteen Lakh Thirty Nine Thousand Four Hundred and Fourty
8.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -792289 1218109.56 25.25 1525682.22 Fifteen Lakh Twenty Five Thousand Six Hundred and Eighty Two
9.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -792504 1218109.56 25.00 1522636.95 Fifteen Lakh Twenty Two Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: D.K BUILDERS-1(1370251.44)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -791371) 1370251.44 L1
2 DHANKAR CONSTRUCTIONS (BID ID -792310) 1427258.97 L2
3 NARENDER SINGH DHANKER (BID ID -792543) 1439440.07 L3
4 SAJID KHAN (BID ID -790532) 1473790.76 L4
5 M/s Vardaan Builders (BID ID -790475) 1510455.85 L5
6 AMIT CONSTRUCTION CO (BID ID -792504) 1522636.95 L6
7 M/s Surender Construction Compaly (BID ID -791169) 1522636.95 L6
8 SHRI PANKAJ KUMAR (BID ID -792289) 1525682.22 L7
9 d&pconstco (BID ID -792481) 1559180.24 L8
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