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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹7.2 L+₹1.3 L (21.8%)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₹7.3 L+₹1.4 L (23.0%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹7.4 L+₹1.5 L (25.6%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹9.1 L+₹3.2 L (54.4%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.8 L
EMD Value
₹19,132
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 in gali Ravi dass from H.No- 2617 to H. No- 2165/64 and 2147 and H. No- 2139 to Urinal Block And adjoining lines in Sadar Bazar Ward C-72-/C-SPZ.
2024_MCD_211883_1
MCD/TR/6211/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹19,132
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 01:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_211883_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: ravidass-IMP. DEV. OF lane by Pdg. RMC And Drainage in gali Ravi dass from H.No- 2617 to H. No- 2165/64 and 2147 and H. No- 2139 to Urinal Block And adjoining lines in Sadar Bazar Ward C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6211/2024_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. Sachin Vats Govt. Contractor & Supplier (GSTN-NA) BID ID -762841 879712.04 -17.17 728665.48 Seven Lakh Twenty Eight Thousand Six Hundred and Sixty Five
2.00 SAJID KHAN (GSTN-NA) BID ID -762480 879712.04 -17.99 721451.84 Seven Lakh Twenty One Thousand Four Hundred and Fifty One
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -762245 879712.04 4.00 914900.52 Nine Lakh Fourteen Thousand Nine Hundred
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758246 879712.04 -32.66 592398.09 Five Lakh Ninty Two Thousand Three Hundred and Ninty Eight
5.00 M K TRADERS (GSTN-NA) BID ID -762879 879712.04 -15.45 743796.53 Seven Lakh Fourty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(592398.09)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -758246) 592398.09 L1
2 SAJID KHAN (BID ID -762480) 721451.84 L2
3 M/s. Sachin Vats Govt. Contractor & Supplier (BID ID -762841) 728665.48 L3
4 M K TRADERS (BID ID -762879) 743796.53 L4
5 D.K BUILDERS-1 (BID ID -762245) 914900.52 L5
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