Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 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₹3.9 L+₹41,961.51 (11.9%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.0 L+₹49,642.98 (14.1%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹4.1 L+₹57,286.25 (16.3%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.2 L+₹69,553.68 (19.8%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹3.8 L
EMD Value
₹9,509
Closing Date
6 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo56577toHNo5657914atHanumanMandirinWardNo80CSPZRamNagar
2024_MCD_217012_1
MCD/TR/9712/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹9,509
EE(M)-I City-SPZ
6 Dec 2024
29 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
5 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 06-Dec-2024 04:43 PM Tender Title: Civil Work Tender ID: 2024_MCD_217012_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali Hanuman Mandir-Imp Dev of road by pdg RMC and Drainage System from HNo 5657( 7 ) to HNo 56579(14) at Hanuman Mandir in Ward No 80 CSPZ ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9712/2024_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 ANUJ JAIN (GSTN-NA) BID ID -781008 382163.09 5.00 401271.24 Four Lakh One Thousand Two Hundred and Seventy One
2.00 SAJID KHAN (GSTN-NA) BID ID -776509 382163.09 -7.99 351628.26 Three Lakh Fifty One Thousand Six Hundred and Twenty Eight
3.00 M K TRADERS (GSTN-NA) BID ID -780256 382163.09 10.21 421181.94 Four Lakh Twenty One Thousand One Hundred and Eighty One
4.00 D.K BUILDERS-1 (GSTN-NA) BID ID -780655 382163.09 13.00 431844.29 Four Lakh Thirty One Thousand Eight Hundred and Fourty Four
5.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -780921 382163.09 7.00 408914.51 Four Lakh Eight Thousand Nine Hundred and Fourteen
6.00 M/s Vardaan Builders (GSTN-NA) BID ID -780621 382163.09 2.99 393589.77 Three Lakh Ninty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: SAJID KHAN(351628.26)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -776509) 351628.26 L1
2 M/s Vardaan Builders (BID ID -780621) 393589.77 L2
3 ANUJ JAIN (BID ID -781008) 401271.24 L3
4 NARENDER SINGH DHANKER (BID ID -780921) 408914.51 L4
5 M K TRADERS (BID ID -780256) 421181.94 L5
6 D.K BUILDERS-1 (BID ID -780655) 431844.29 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .