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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹3.8 L+₹14,528.71 (3.94%)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₹3.9 L+₹24,813.51 (6.73%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹4.2 L+₹47,371.25 (12.8%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.3 L+₹63,085.20 (17.1%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹3.8 L
EMD Value
₹9,513
Closing Date
16 Dec 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpdevofroadBypdgPatchrepairatMohallakishanganjandShivajiRoadandNearAryaKanyaPathshalainwardno72CSPZ
2024_MCD_218586_1
MCD/TR/10386/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹9,513
EE(M)-I City-SPZ
20 Dec 2024
9 Dec 2024
16 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
10 Dec 2024 - 16 Dec 2024
13 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 19-Dec-2024 04:52 PM Tender Title: Civil Work Tender ID: 2024_MCD_218586_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Patch Repair-Imp dev of road By pdg Patch repair at Mohalla kishanganj and Shivaji Road and Near Arya Kanya Pathshala in ward no 72 CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10386/2024_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 -788130 382334.57 -3.50 368952.86 Three Lakh Sixty Eight Thousand Nine Hundred and Fifty Two
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -787024 382334.57 .30 383481.57 Three Lakh Eighty Three Thousand Four Hundred and Eighty One
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -787062 382334.57 13.00 432038.06 Four Lakh Thirty Two Thousand Thirty Eight
4.00 M K TRADERS (GSTN-NA) BID ID -787737 382334.57 8.89 416324.11 Four Lakh Sixteen Thousand Three Hundred and Twenty Four
5.00 SAJID KHAN (GSTN-NA) BID ID -786867 382334.57 2.99 393766.37 Three Lakh Ninty Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: jai kumar(368952.86)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai kumar (BID ID -788130) 368952.86 L1
2 BANSAL CONSTRUCTION (BID ID -787024) 383481.57 L2
3 SAJID KHAN (BID ID -786867) 393766.37 L3
4 M K TRADERS (BID ID -787737) 416324.11 L4
5 D.K BUILDERS-1 (BID ID -787062) 432038.06 L5
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