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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | L1 | Accepted-AOC Work order no. -120 dated 05.12.2024. Contractor is being L1 | |
| 2 | L3₹3.1 L+₹19,954.43 (6.90%)Accepted-AOC AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L3 | Accepted-AOC Contractor is being L3 wrongly cilk accepted | |
| 3 | L2₹3.0 L+₹15,720.40 (5.44%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 4 | L4₹3.4 L+₹53,826.66 (18.6%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.0 L+₹1.1 L (37.7%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹4.2 L
EMD Value
₹9,117
Closing Date
25 Oct 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV OF GALI KHATIKAAN FROM H.NO 7698 TO 7774 AND 7709 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ
2024_MCD_211523_1
MCD/TR/6528/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
3 documents required · 3 mandatory
₹590
₹9,117
16 May 2025
16 Oct 2024
25 Oct 2024
17 Oct 2024
25 Oct 2024
17 Oct 2024
17 Oct 2024 - 25 Oct 2024
Government eProcurement System Created By: KAPIL GUPTA Created Date/Time: 25-Oct-2024 04:20 PM Tender Title: Civil Work Tender ID: 2024_MCD_211523_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: GALI KHATIKAAN-IMP. DEV OF GALI KHATIKAAN FROM H.NO 7698 TO 7774 AND 7709 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6528/2024_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/s Surender Construction Compaly (GSTN-NA) BID ID -760257 419210.69 -5.00 398250.16 Three Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 M/s Vardaan Builders (GSTN-NA) BID ID -760349 419210.69 -27.27 304891.93 Three Lakh Four Thousand Eight Hundred and Ninty One
3.00 M/s. Ram Prakash (GSTN-NA) BID ID -760056 419210.69 -18.18 342998.19 Three Lakh Fourty Two Thousand Nine Hundred and Ninty Eight
4.00 SAJID KHAN (GSTN-NA) BID ID -760307 419210.69 -26.26 309125.96 Three Lakh Nine Thousand One Hundred and Twenty Five
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -760105 419210.69 -31.02 289171.53 Two Lakh Eighty Nine Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: D.K BUILDERS-1(289171.53)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -760105) 289171.53 L1
2 M/s Vardaan Builders (BID ID -760349) 304891.93 L2
3 SAJID KHAN (BID ID -760307) 309125.96 L3
4 M/s. Ram Prakash (BID ID -760056) 342998.19 L4
5 M/s Surender Construction Compaly (BID ID -760257) 398250.16 L5
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