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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹11.1 L+₹85,991.88 (8.40%)Rejected-Finance 26A LANI NI JOHRI FIRM NOOR NAGAR EXT OKHLA NEW DELHI 25 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹12.1 L+₹1.8 L (17.8%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹13.6 L+₹3.3 L (32.3%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹13.7 L+₹3.4 L (33.7%)Rejected-Finance F 9 1ST FLOOR SHANTI NIWAS MODEL TOWN II GTB NAGAR DELHI 110009 | NORTH | DELHI | 110009 | L5 | Rejected-Finance Being L5 |
Tender Value
₹17.4 L
EMD Value
₹39,118
Closing Date
10 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, CSPZ
ImpDevofroadfromBabaGopalDassnearEBlockCTCtoJ8inArunaNagarbyprovidingRMCinwardNO73CivilLineCitySPZone
2025_MCD_222679_1
MCD/TR/8879/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, CIVIL LINES
2 documents required · 2 mandatory
₹590
₹39,118
14 Jan 2025
3 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
4 Jan 2025 - 10 Jan 2025
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 10-Jan-2025 04:13 PM Tender Title: Civil Work Tender ID: 2025_MCD_222679_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, CSPZ
Work Name: Civil Work-Imp Dev of road from Baba Gopal Dass near E Block CTC to J 8 in Aruna Nagar by providing RMC in ward NO 73 Civil Line City SP Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8879/2024_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 K TRADERS (GSTN-NA) BID ID -806503 1737209.59 -20.19 1386466.97 Thirteen Lakh Eighty Six Thousand Four Hundred and Sixty Six
2.00 NITIN ARORA (GSTN-NA) BID ID -806672 1737209.59 -41.05 1024085.05 Ten Lakh Twenty Four Thousand Eighty Five
3.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -805678 1737209.59 -30.55 1206492.06 Tweleve Lakh Six Thousand Four Hundred and Ninty Two
4.00 M/s. Ram Prakash (GSTN-NA) BID ID -804892 1737209.59 -21.99 1355197.20 Thirteen Lakh Fifty Five Thousand One Hundred and Ninty Seven
5.00 SHOBI BUILDERS (GSTN-NA) BID ID -806336 1737209.59 -36.10 1110076.93 Eleven Lakh Ten Thousand Seventy Six
6.00 M/s U.K.Traders (GSTN-NA) BID ID -806428 1737209.59 -21.21 1368747.44 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: NITIN ARORA(1024085.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -806672) 1024085.05 L1
2 SHOBI BUILDERS (BID ID -806336) 1110076.93 L2
3 M/s N.K. Const. Co. (BID ID -805678) 1206492.06 L3
4 M/s. Ram Prakash (BID ID -804892) 1355197.20 L4
5 M/s U.K.Traders (BID ID -806428) 1368747.44 L5
6 M K TRADERS (BID ID -806503) 1386466.97 L6
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