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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 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₹6.8 L+₹39,897.94 (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₹6.8 L+₹42,635.22 (6.66%)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₹6.9 L+₹46,699.67 (7.29%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹8.6 L+₹2.2 L (34.7%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.3 L
EMD Value
₹18,039
Closing Date
4 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV. OF lane by Pdg. RMC And Drainage in Gali Lashlashe wali from H.No- 1047 to H .NO- 1050 andH .no -1088 to H.NO- 1117 and adjoining lanes in Sadar Bazar Ward C-72-/C-SPZ.
2024_MCD_211837_1
MCD/TR/6334/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
3 documents required · 3 mandatory
₹590
₹18,039
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 10:59 AM Tender Title: Civil Work Tender ID: 2024_MCD_211837_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Lashlashe wali-IMP. DEV. OF lane by Pdg. RMC And Drainage in Gali Lashlashe wali from H.No- 1047 to H .NO- 1050 andH .no -1088 to H.NO- 1117 and adjoining lanes in Sadar Bazar Ward C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6334/2024_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 jai kumar (GSTN-NA) BID ID -762829 829478.93 -17.17 687057.40 Six Lakh Eighty Seven Thousand Fifty Seven
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758236 829478.93 -17.66 682992.95 Six Lakh Eighty Two Thousand Nine Hundred and Ninty Two
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -762228 829478.93 4.00 862658.09 Eight Lakh Sixty Two Thousand Six Hundred and Fifty Eight
4.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -762563 829478.93 -22.80 640357.73 Six Lakh Fourty Thousand Three Hundred and Fifty Seven
5.00 SAJID KHAN (GSTN-NA) BID ID -762453 829478.93 -17.99 680255.67 Six Lakh Eighty Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Surender Construction Compaly(640357.73)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surender Construction Compaly (BID ID -762563) 640357.73 L1
2 SAJID KHAN (BID ID -762453) 680255.67 L2
3 BANSAL CONSTRUCTION (BID ID -758236) 682992.95 L3
4 jai kumar (BID ID -762829) 687057.40 L4
5 D.K BUILDERS-1 (BID ID -762228) 862658.09 L5
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