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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹7.0 L+₹40,897.94 (6.23%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹7.0 L+₹43,703.83 (6.66%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹7.0 L+₹47,870.15 (7.29%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹8.8 L+₹2.3 L (34.7%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.5 L
EMD Value
₹18,491
Closing Date
4 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV. of lane by Pdg. RMC And Drainage from H.NO- 3346/47 TO H.NO- 3350, imp H.no- 3357 to H.No- 3359 and H.NO- 3383 TO H.NO- 3381 and H.No- 3368 to H.NO- 3371 and Adjoining lanes Bageechi Achcheji in Sadar Bazar Ward C-72-/C-SPZ
2024_MCD_211847_1
MCD/TR/6328/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹18,491
11 Nov 2024
18 Oct 2024
4 Nov 2024
19 Oct 2024
4 Nov 2024
19 Oct 2024
19 Oct 2024 - 4 Nov 2024
Government eProcurement System Created By: KAPIL GUPTA Created Date/Time: 11-Nov-2024 11:56 AM Tender Title: Civil Work Tender ID: 2024_MCD_211847_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Bada -IMP. DEV. of lane by Pdg. RMC And Drainage from H.NO- 3346/47 TO H.NO- 3350,& H.no- 3357 to H.No- 3359 and H.NO- 3383 TO H.NO- 3381 and H.No- 3368 to H.NO- 3371 and Adjoining lanes ( Bageechi Achcheji ) in Sadar Bazar Ward C-72-/C-SPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6328/2024_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 SAJID KHAN (GSTN-NA) BID ID -762457 850269.19 -17.99 697305.75 Six Lakh Ninty Seven Thousand Three Hundred and Five
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758260 850269.19 -17.66 700111.64 Seven Lakh One Hundred and Eleven
3.00 jai kumar (GSTN-NA) BID ID -762825 850269.19 -17.17 704277.96 Seven Lakh Four Thousand Two Hundred and Seventy Seven
4.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -762569 850269.19 -22.80 656407.81 Six Lakh Fifty Six Thousand Four Hundred and Seven
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -762232 850269.19 4.00 884279.95 Eight Lakh Eighty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Surender Construction Compaly(656407.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surender Construction Compaly (BID ID -762569) 656407.81 L1
2 SAJID KHAN (BID ID -762457) 697305.75 L2
3 BANSAL CONSTRUCTION (BID ID -758260) 700111.64 L3
4 jai kumar (BID ID -762825) 704277.96 L4
5 D.K BUILDERS-1 (BID ID -762232) 884279.95 L5
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