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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹9.9 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹9.9 L+₹4,506.01 (0.46%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | ₹9.9 L+₹4,506.01 (0.46%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹9.9 L+₹5,749.04 (0.58%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹9.9 L+₹5,749.04 (0.58%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹10.2 L+₹31,386.69 (3.17%)Rejected-Finance | ₹10.2 L+₹31,386.69 (3.17%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹11.0 L+₹1.1 L (11.6%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | ₹11.0 L+₹1.1 L (11.6%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹15.5 L
EMD Value
₹34,988
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP . DEV OF GALI BASTI HARPHOOL SINGH FROM NAWAB ROAD H. NO 6005 TO SADAR THANA ROAD BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ
2024_MCD_215732_1
MCD/TR/6518/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹34,988
EE(M)-I/City-SPZ
18 May 2026
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 02-Dec-2024 05:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_215732_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: BASTI HARPHOOL SINGH-IMP . DEV OF GALI BASTI HARPHOOL SINGH FROM NAWAB ROAD H. NO 6005 TO SADAR THANA ROAD BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6518/2024_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 -771642 1553796.48 .30 1558457.88 Fifteen Lakh Fifty Eight Thousand Four Hundred and Fifty Seven
2.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -775699 1553796.48 -36.07 993342.10 Nine Lakh Ninty Three Thousand Three Hundred and Fourty Two
3.00 jai kumar (GSTN-NA) BID ID -775719 1553796.48 -34.34 1020222.78 Ten Lakh Twenty Thousand Two Hundred and Twenty Two
4.00 NITIN ARORA (GSTN-NA) BID ID -775922 1553796.48 -28.99 1103350.89 Eleven Lakh Three Thousand Three Hundred and Fifty
5.00 M K TRADERS (GSTN-NA) BID ID -775544 1553796.48 -19.57 1249718.52 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Eighteen
6.00 SAJID KHAN (GSTN-NA) BID ID -772207 1553796.48 -35.99 994585.13 Nine Lakh Ninty Four Thousand Five Hundred and Eighty Five
7.00 D.K BUILDERS-1 (GSTN-NA) BID ID -775573 1553796.48 -36.36 988836.09 Nine Lakh Eighty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: D.K BUILDERS-1(988836.09)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -775573) 988836.09 L1
2 NARENDER SINGH DHANKER (BID ID -775699) 993342.10 L2
3 SAJID KHAN (BID ID -772207) 994585.13 L3
4 jai kumar (BID ID -775719) 1020222.78 L4
5 NITIN ARORA (BID ID -775922) 1103350.89 L5
6 M K TRADERS (BID ID -775544) 1249718.52 L6
7 BANSAL CONSTRUCTION (BID ID -771642) 1558457.88 L7
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