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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+₹41,089.33 (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+₹42,029.01 (6.37%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹7.0 L+₹43,908.35 (6.66%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹8.9 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
₹18,578
Closing Date
4 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV. OF Gali Masjid Wali H.NO- 7086 TO H.NO- 7134 and H.NO- 7049 TO Masjid at Beri Wala Bagh BY PDG RMC AND DRAINAGE IN Sadar Bazar Ward C-72-/C-SPZ.
2024_MCD_211870_1
MCD/TR/6270/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹18,578
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 12:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_211870_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali Masjid wali-IMP. DEV. OF Gali Masjid Wali H.NO- 7086 TO H.NO- 7134 and H.NO- 7049 TO Masjid at Beri Wala Bagh BY PDG RMC AND DRAINAGE IN Sadar Bazar Ward C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6270/2024_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 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758243 854248.18 -17.66 703387.94 Seven Lakh Three Thousand Three Hundred and Eighty Seven
2.00 SAJID KHAN (GSTN-NA) BID ID -762471 854248.18 -17.99 700568.92 Seven Lakh Five Hundred and Sixty Eight
3.00 M/s. Sachin Vats Govt. Contractor & Supplier (GSTN-NA) BID ID -762843 854248.18 -17.88 701508.60 Seven Lakh One Thousand Five Hundred and Eight
4.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -762571 854248.18 -22.80 659479.59 Six Lakh Fifty Nine Thousand Four Hundred and Seventy Nine
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -762237 854248.18 4.00 888418.10 Eight Lakh Eighty Eight Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/s Surender Construction Compaly(659479.59)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surender Construction Compaly (BID ID -762571) 659479.59 L1
2 SAJID KHAN (BID ID -762471) 700568.92 L2
3 M/s. Sachin Vats Govt. Contractor & Supplier (BID ID -762843) 701508.60 L3
4 BANSAL CONSTRUCTION (BID ID -758243) 703387.94 L4
5 D.K BUILDERS-1 (BID ID -762237) 888418.10 L5
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