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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹13.7 L+₹2.5 L (22.5%)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₹19.3 L+₹8.1 L (72.9%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹20.6 L+₹9.4 L (84.5%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹22.7 L+₹11.6 L (103.5%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹19.3 L
EMD Value
₹41,881
Closing Date
27 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
Imp/Dev of Chimnimill Park by various civil repair work in ward 81 Quresh Nagar CSPZ
2024_MCD_215424_1
MCD/TR/9547/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹500
₹41,881
EE(M)-I/City-SPZ
28 Nov 2024
20 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
26 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 28-Nov-2024 02:01 PM Tender Title: Civil Work Tender ID: 2024_MCD_215424_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: chimnimill park-Imp/Dev of Chimnimill Park by various civil repair work in ward 81 Quresh Nagar CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9547/2023_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 NITIN ARORA (GSTN-NA) BID ID -774020 1925758.75 -41.99 1117132.66 Eleven Lakh Seventeen Thousand One Hundred and Thirty Two
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -772225 1925758.75 7.00 2060561.87 Twenty Lakh Sixty Thousand Five Hundred and Sixty One
3.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -773932 1925758.75 18.05 2273358.22 Twenty Two Lakh Seventy Three Thousand Three Hundred and Fifty Eight
4.00 SAJID KHAN (GSTN-NA) BID ID -771712 1925758.75 -28.91 1369021.90 Thirteen Lakh Sixty Nine Thousand Twenty One
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771091 1925758.75 .30 1931536.04 Ninteen Lakh Thirty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: NITIN ARORA(1117132.66)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -774020) 1117132.66 L1
2 SAJID KHAN (BID ID -771712) 1369021.90 L2
3 BANSAL CONSTRUCTION (BID ID -771091) 1931536.04 L3
4 D.K BUILDERS-1 (BID ID -772225) 2060561.87 L4
5 SHRI PANKAJ KUMAR (BID ID -773932) 2273358.22 L5
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