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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹9.8 L+₹1.6 L (19.0%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹13.2 L+₹4.9 L (59.2%)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₹13.7 L+₹5.4 L (65.1%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹14.4 L+₹6.1 L (73.8%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹13.1 L
EMD Value
₹28,548
Closing Date
27 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
Imp/Dev of gali Double storey quater A7 to B71 by pdg RMC and drainage system in ward 81 Quresh nagar CSPZ
2024_MCD_215379_1
MCD/TR/4977/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹28,548
EE(M)-I/City-SPZ
28 Nov 2024
20 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
26 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 27-Nov-2024 04:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_215379_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: double storey quater A7to B71-Imp/Dev of gali Double storey quater A7 to B71 by pdg RMC and drainage system in ward 81 Quresh nagar CSPZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4977/2023_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 NITIN ARORA (GSTN-NA) BID ID -774028 1312704.99 -36.99 827135.41 Eight Lakh Twenty Seven Thousand One Hundred and Thirty Five
2.00 SAJID KHAN (GSTN-NA) BID ID -771587 1312704.99 11.00 1457102.54 Fourteen Lakh Fifty Seven Thousand One Hundred and Two
3.00 DHANKAR CONSTRUCTIONS (GSTN-NA) BID ID -774005 1312704.99 -25.00 984528.74 Nine Lakh Eighty Four Thousand Five Hundred and Twenty Eight
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771107 1312704.99 .30 1316643.10 Thirteen Lakh Sixteen Thousand Six Hundred and Fourty Three
5.00 GOSWAMI BUILDERS (GSTN-NA) BID ID -773644 1312704.99 9.51 1437543.23 Fourteen Lakh Thirty Seven Thousand Five Hundred and Fourty Three
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -771907 1312704.99 4.00 1365213.19 Thirteen Lakh Sixty Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: NITIN ARORA(827135.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -774028) 827135.41 L1
2 DHANKAR CONSTRUCTIONS (BID ID -774005) 984528.74 L2
3 BANSAL CONSTRUCTION (BID ID -771107) 1316643.10 L3
4 D.K BUILDERS-1 (BID ID -771907) 1365213.19 L4
5 GOSWAMI BUILDERS (BID ID -773644) 1437543.23 L5
6 SAJID KHAN (BID ID -771587) 1457102.54 L6
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