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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹9.8 L+₹63,101.29 (6.86%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹9.8 L+₹63,101.29 (6.86%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹12.1 L+₹2.9 L (31.3%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹12.1 L+₹2.9 L (31.3%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹12.4 L+₹3.2 L (34.4%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | ₹12.4 L+₹3.2 L (34.4%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹18.1 L+₹8.9 L (96.5%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹18.1 L+₹8.9 L (96.5%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹18.0 L
EMD Value
₹44,858
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
Restoration of road cut made by DJB at Bagh khade khan(application id 202312131156001) by providing RMC in ward no.71
2024_MCD_215925_1
MCD/TR/7543/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
City- SP, KISHAN GANJ
2 documents required · 2 mandatory
₹590
₹44,858
EE(M)-I/City-SPZ
21 Jul 2026
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 03-Dec-2024 10:59 AM Tender Title: Civil Work Tender ID: 2024_MCD_215925_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Restoration of road cut at Bagh khade khan-Restoration of road cut made by DJB at Bagh khade khan(application id 202312131156001) by providing RMC in ward no.71, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7543/2024_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 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771689 1802893.96 .30 1808302.64 Eighteen Lakh Eight Thousand Three Hundred and Two
2.00 ADITI CONSTRUCTION (GSTN-NA) BID ID -775919 1802893.96 -48.96 920197.08 Nine Lakh Twenty Thousand One Hundred and Ninty Seven
3.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -775687 1802893.96 35.00 2433906.85 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Six
4.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -774716 1802893.96 -31.40 1236785.26 Tweleve Lakh Thirty Six Thousand Seven Hundred and Eighty Five
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -772231 1802893.96 -45.46 983298.37 Nine Lakh Eighty Three Thousand Two Hundred and Ninty Eight
6.00 SAJID KHAN (GSTN-NA) BID ID -775065 1802893.96 -32.99 1208119.24 Tweleve Lakh Eight Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: ADITI CONSTRUCTION(920197.08)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION (BID ID -775919) 920197.08 L1
2 D.K BUILDERS-1 (BID ID -772231) 983298.37 L2
3 SAJID KHAN (BID ID -775065) 1208119.24 L3
4 M/s Ashok Kumar Gupta (BID ID -774716) 1236785.26 L4
5 BANSAL CONSTRUCTION (BID ID -771689) 1808302.64 L5
6 SHRI PANKAJ KUMAR (BID ID -775687) 2433906.85 L6
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