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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹3.2 L+₹25,787.99 (8.74%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.6 L+₹63,942.39 (21.7%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.7 L+₹75,380.27 (25.6%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹4.0 L+₹1.1 L (35.9%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L5 | Rejected-Finance Being L5 |
Tender Value
₹4.2 L
EMD Value
₹10,142
Closing Date
20 Jun 2024, 1:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Improvement and Repair of CTC at Bagh Dewar in Ward No. 74, Chandni Chowk, CSPZ.
2024_MCD_198143_1
EE(M)-II/CITY-SPZ/24-25/02.13
Open Tender
Civil Works
Percentage
60 days
M-II/CSPZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,142
29 Jan 2025
12 Jun 2024
20 Jun 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 20-Jun-2024 05:54 PM Tender Title: Improvement and Repair of CTC at Bagh Dewar in Ward No. 74, Chandni Chowk, CSPZ. Tender ID: 2024_MCD_198143_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: Improvement and Repair of CTC at Bagh Dewar in Ward No. 74, Chandni Chowk, CSPZ.
NIT No: EE(M)-II/CITY-SPZ/24-25/02.13
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)--711460 422062.00 -12.24 370401.61 Three Lakh Seventy Thousand Four Hundred and One
2.00 M/s Sagar Const. Co.(GSTN-NA)--711595 422062.00 -23.99 320809.33 Three Lakh Twenty Thousand Eight Hundred and Nine
3.00 M/s N.K. Const. Co.(GSTN-NA)--711505 422062.00 -5.00 400958.90 Four Lakh Nine Hundred and Fifty Eight
4.00 M/s Prem Prakash Gupta & Co.(GSTN-NA)--711279 422062.00 -14.95 358963.73 Three Lakh Fifty Eight Thousand Nine Hundred and Sixty Three
5.00 M/s Natraj Const. Co.(GSTN-NA)--710861 422062.00 3.00 434723.86 Four Lakh Thirty Four Thousand Seven Hundred and Twenty Three
6.00 Maheshwari Constructions(GSTN-NA)--710792 422062.00 -30.10 295021.34 Two Lakh Ninty Five Thousand Twenty One
7.00 M/s Veerjee Const Co.(GSTN-NA)--711077 422062.00 14.69 484062.91 Four Lakh Eighty Four Thousand Sixty Two
Lowest Amount Quoted BY: Maheshwari Constructions(295021.34)
BOQ Summary Details Tender Title: Improvement and Repair of CTC at Bagh Dewar in Ward No. 74, Chandni Chowk, CSPZ. Tender ID: 2024_MCD_198143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maheshwari Constructions 295021.34 L1
2 M/s Sagar Const. Co. 320809.33 L2
3 M/s Prem Prakash Gupta & Co. 358963.73 L3
4 M K TRADERS 370401.61 L4
5 M/s N.K. Const. Co. 400958.90 L5
6 M/s Natraj Const. Co. 434723.86 L6
7 M/s Veerjee Const Co. 484062.91 L7
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