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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹4.0 L+₹66,349.55 (19.9%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.2 L+₹85,244.21 (25.6%)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+₹88,237.42 (26.5%)Rejected-Finance 1 08 SWAMI DAYANAND COLONY SARAI ROHILLA DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.8 L+₹1.5 L (45.4%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹6.2 L
EMD Value
₹14,042
Closing Date
3 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
Imp dev of road by Pdg RMC and d/system in chor gali bagh kade khan from old rohtak road to CTC in ward No.71 CSPZ.
2024_MCD_216390_1
MCD/TR/7732/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, KISHAN GANJ
2 documents required · 2 mandatory
₹590
₹14,042
EE(M)-I City-SPZ
5 Dec 2024
26 Nov 2024
3 Dec 2024
27 Nov 2024
3 Dec 2024
27 Nov 2024
27 Nov 2024 - 3 Dec 2024
2 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 05-Dec-2024 01:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_216390_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Chor gali Bagh Kade Khan-Imp dev of road by Pdg RMC and d/system in chor gali bagh kade khan from old rohtak road to CTC in ward No.71 CSPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7732/2024_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 BANSAL CONSTRUCTION (GSTN-NA) BID ID -778239 623586.00 -46.66 332620.77 Three Lakh Thirty Two Thousand Six Hundred and Twenty
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -778309 623586.00 -36.02 398970.32 Three Lakh Ninty Eight Thousand Nine Hundred and Seventy
3.00 M/s Markanda Consts. (GSTN-NA) BID ID -778350 623586.00 -32.51 420858.19 Four Lakh Twenty Thousand Eight Hundred and Fifty Eight
4.00 SAJID KHAN (GSTN-NA) BID ID -778179 623586.00 -32.99 417864.98 Four Lakh Seventeen Thousand Eight Hundred and Sixty Four
5.00 Durga Buiders (GSTN-NA) BID ID -778428 623586.00 -12.01 548693.32 Five Lakh Fourty Eight Thousand Six Hundred and Ninty Three
6.00 ADITI CONSTRUCTION (GSTN-NA) BID ID -777098 623586.00 -22.45 483590.94 Four Lakh Eighty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(332620.77)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -778239) 332620.77 L1
2 D.K BUILDERS-1 (BID ID -778309) 398970.32 L2
3 SAJID KHAN (BID ID -778179) 417864.98 L3
4 M/s Markanda Consts. (BID ID -778350) 420858.19 L4
5 ADITI CONSTRUCTION (BID ID -777098) 483590.94 L5
6 Durga Buiders (BID ID -778428) 548693.32 L6
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