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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 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₹4.9 L+₹21,870.63 (4.65%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L2 | Rejected-Finance contractor is being L2 | |
| 3 | L3₹5.5 L+₹76,290.91 (16.2%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L3 | Rejected-Finance contractor is being L3 | |
| 4 | L4₹6.1 L+₹1.4 L (30.4%)Rejected-Finance | L4 | Rejected-Finance contractor is being L4 | |
| 5 | L5₹6.7 L+₹2.0 L (41.8%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L5 | Rejected-Finance contractor is being L5 |
Tender Value
₹8.5 L
EMD Value
₹19,237
Closing Date
18 Dec 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMPDEVOFGALIKABRISTANWALIFROMCHAMMELIONROADTOHNOT180ANDSIDELANESBYPROVIDINGRMCANDDRAINAGESYSTEMINWARD81QURESHNAGARCSPZ
2024_MCD_219039_1
MCD/TR/6490/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹19,237
EE(M)-I City-SPZ
18 Mar 2025
11 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
12 Dec 2024 - 18 Dec 2024
17 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 19-Dec-2024 02:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_219039_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: GALI KABRISTAN WALI-IMP/DEV OF GALI KABRISTAN WALI FROM CHAMMELION ROAD TO H.NO T-180 AND SIDE LANES BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6490/2024_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.K BUILDERS-1 (GSTN-NA) BID ID -789660 854321.59 -42.43 491832.94 Four Lakh Ninty One Thousand Eight Hundred and Thirty Two
2.00 NITIN ARORA (GSTN-NA) BID ID -790902 854321.59 -21.99 666456.27 Six Lakh Sixty Six Thousand Four Hundred and Fifty Six
3.00 SAJID KHAN (GSTN-NA) BID ID -786036 854321.59 -44.99 469962.31 Four Lakh Sixty Nine Thousand Nine Hundred and Sixty Two
4.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -790400 854321.59 -36.06 546253.22 Five Lakh Fourty Six Thousand Two Hundred and Fifty Three
5.00 M/s Vardaan Builders (GSTN-NA) BID ID -790461 854321.59 -28.28 612719.44 Six Lakh Tweleve Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: SAJID KHAN(469962.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -786036) 469962.31 L1
2 D.K BUILDERS-1 (BID ID -789660) 491832.94 L2
3 M/s Surender Construction Compaly (BID ID -790400) 546253.22 L3
4 M/s Vardaan Builders (BID ID -790461) 612719.44 L4
5 NITIN ARORA (BID ID -790902) 666456.27 L5
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