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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹7.4 L+₹2.6 L (54.3%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹7.6 L+₹2.9 L (60.0%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹8.1 L+₹3.3 L (69.2%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Contractor is being L4 |
Tender Value
₹7.3 L
EMD Value
₹15,945
Closing Date
27 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV OF GALI FROM SADAR NALLA ROAD H.NO. 7613 TO H.NO. 7680 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ
2024_MCD_215402_1
MCD/TR/6527/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
Yes
₹15,945
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: 28-Nov-2024 10:54 AM Tender Title: Civil Work Tender ID: 2024_MCD_215402_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: SADAR NALLA ROAD-IMP. DEV OF GALI FROM SADAR NALLA ROAD H.NO. 7613 TO H.NO. 7680 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6527/2024_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 SAJID KHAN (GSTN-NA) BID ID -771576 733203.53 10.00 806523.88 Eight Lakh Six Thousand Five Hundred and Twenty Three
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -772251 733203.53 4.00 762531.67 Seven Lakh Sixty Two Thousand Five Hundred and Thirty One
3.00 NITIN ARORA (GSTN-NA) BID ID -774016 733203.53 -34.99 476655.61 Four Lakh Seventy Six Thousand Six Hundred and Fifty Five
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771099 733203.53 .30 735403.14 Seven Lakh Thirty Five Thousand Four Hundred and Three
Lowest Amount Quoted BY: NITIN ARORA(476655.61)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -774016) 476655.61 L1
2 BANSAL CONSTRUCTION (BID ID -771099) 735403.14 L2
3 D.K BUILDERS-1 (BID ID -772251) 762531.67 L3
4 SAJID KHAN (BID ID -771576) 806523.88 L4
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