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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹12.4 L+₹6,409.81 (0.52%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | ₹12.4 L+₹6,409.81 (0.52%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹12.4 L+₹6,598.34 (0.53%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹12.4 L+₹6,598.34 (0.53%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹13.9 L+₹1.6 L (12.7%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹13.9 L+₹1.6 L (12.7%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹14.8 L+₹2.4 L (19.7%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹14.8 L+₹2.4 L (19.7%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹18.9 L
EMD Value
₹41,000
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP/DEV OF GALI SADAR NALLA ROAD FROM SADAR THANA ROAD TO NAWAB ROAD BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ
2024_MCD_215766_1
MCD/TR/4752/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹41,000
EE(M)-I/City-SPZ
15 May 2026
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 02-Dec-2024 06:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_215766_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: SADAR NALLA ROAD-IMP/DEV OF GALI SADAR NALLA ROAD FROM SADAR THANA ROAD TO NAWAB ROAD BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4752/2024_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 -771657 1885239.32 .30 1890895.04 Eighteen Lakh Ninty Thousand Eight Hundred and Ninty Five
2.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -775701 1885239.32 -34.00 1244257.95 Tweleve Lakh Fourty Four Thousand Two Hundred and Fifty Seven
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -775564 1885239.32 -26.02 1394700.05 Thirteen Lakh Ninty Four Thousand Seven Hundred
4.00 M K TRADERS (GSTN-NA) BID ID -775599 1885239.32 -21.39 1481986.63 Fourteen Lakh Eighty One Thousand Nine Hundred and Eighty Six
5.00 SAJID KHAN (GSTN-NA) BID ID -773043 1885239.32 -33.99 1244446.48 Tweleve Lakh Fourty Four Thousand Four Hundred and Fourty Six
6.00 jai kumar (GSTN-NA) BID ID -775565 1885239.32 -34.34 1237848.14 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: jai kumar(1237848.14)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai kumar (BID ID -775565) 1237848.14 L1
2 NARENDER SINGH DHANKER (BID ID -775701) 1244257.95 L2
3 SAJID KHAN (BID ID -773043) 1244446.48 L3
4 D.K BUILDERS-1 (BID ID -775564) 1394700.05 L4
5 M K TRADERS (BID ID -775599) 1481986.63 L5
6 BANSAL CONSTRUCTION (BID ID -771657) 1890895.04 L6
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