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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹8.1 L+₹6,223.25 (0.78%)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₹8.5 L+₹48,654.51 (6.08%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹9.1 L+₹1.1 L (13.1%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹10.9 L+₹2.9 L (36.3%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹14.1 L
EMD Value
₹31,848
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMPDEVOFGALI24QUATERFROMHNOT217TO5363ANDITSSIDELANESBYPROVIDINGRMCANDDRAINAGESYSTEMINWARD81QURESHNAGARCSPZ
2024_MCD_219402_1
MCD/TR/6652/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹31,848
EE(M)-I City-SPZ
24 Dec 2024
13 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
19 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 23-Dec-2024 01:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_219402_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: 24 QUATERS-IMP . DEV OF GALI 24 QUATER FROM H.NO T-217 TO 5363 AND ITS SIDE LANES BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6652/2024_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 -790525 1414375.02 -42.99 806335.20 Eight Lakh Six Thousand Three Hundred and Thirty Five
2.00 GOSWAMI BUILDERS (GSTN-NA) BID ID -792153 1414375.02 -43.43 800111.95 Eight Lakh One Hundred and Eleven
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791363 1414375.02 -36.00 905200.02 Nine Lakh Five Thousand Two Hundred
4.00 NITIN ARORA (GSTN-NA) BID ID -792401 1414375.02 -39.99 848766.46 Eight Lakh Fourty Eight Thousand Seven Hundred and Sixty Six
5.00 M K TRADERS (GSTN-NA) BID ID -791124 1414375.02 -22.89 1090624.59 Ten Lakh Ninty Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: GOSWAMI BUILDERS(800111.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI BUILDERS (BID ID -792153) 800111.95 L1
2 SAJID KHAN (BID ID -790525) 806335.20 L2
3 NITIN ARORA (BID ID -792401) 848766.46 L3
4 D.K BUILDERS-1 (BID ID -791363) 905200.02 L4
5 M K TRADERS (BID ID -791124) 1090624.59 L5
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