Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹10.8 L+₹51,321.97 (5.00%)Rejected-Finance 26A LANI NI JOHRI FIRM NOOR NAGAR EXT OKHLA NEW DELHI 25 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹13.2 L+₹3.0 L (28.9%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹13.4 L+₹3.2 L (30.9%)Rejected-Finance D 3 EAST ARJUN NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance Being L4 |
Tender Value
₹17.4 L
EMD Value
₹39,174
Closing Date
10 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, CSPZ
ImpDevofGaliBaldliyanfromHNo2642toHNo2525anditslinksChuriwalabyprovidingRMCinWardNo78BazarSitaRamCitySPZone
2025_MCD_222681_1
MCD/TR/9040/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, BAZAR SITA RAM
2 documents required · 2 mandatory
₹590
₹39,174
14 Jan 2025
3 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
4 Jan 2025 - 10 Jan 2025
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 10-Jan-2025 04:17 PM Tender Title: Civil Work Tender ID: 2025_MCD_222681_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, CSPZ
Work Name: Development of Road-Imp Dev of Gali Baldliyan from H No 2642 to H No 2525 and its links Churiwala by providing RMC in Ward No 78 Bazar Sita Ram City SP Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9040/2024_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 SHOBI BUILDERS (GSTN-NA) BID ID -806339 1739727.77 -38.10 1076891.50 Ten Lakh Seventy Six Thousand Eight Hundred and Ninty One
2.00 NITIN ARORA (GSTN-NA) BID ID -806666 1739727.77 -41.05 1025569.53 Ten Lakh Twenty Five Thousand Five Hundred and Sixty Nine
3.00 M/s. Ram Prakash (GSTN-NA) BID ID -804886 1739727.77 -23.99 1322367.09 Thirteen Lakh Twenty Two Thousand Three Hundred and Sixty Seven
4.00 M/s Deepak Kumar (GSTN-NA) BID ID -806191 1739727.77 -22.85 1342199.98 Thirteen Lakh Fourty Two Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: NITIN ARORA(1025569.53)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -806666) 1025569.53 L1
2 SHOBI BUILDERS (BID ID -806339) 1076891.50 L2
3 M/s. Ram Prakash (BID ID -804886) 1322367.09 L3
4 M/s Deepak Kumar (BID ID -806191) 1342199.98 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .