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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.5 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹34.4 L+₹3.9 L (13.0%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹36.4 L+₹5.9 L (19.3%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹37.4 L+₹6.9 L (22.5%)Rejected-Finance | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹37.9 L+₹7.4 L (24.2%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹51.2 L
EMD Value
₹1.1 L
Closing Date
9 Aug 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of CTC in 9 and 10 Block in Trilokpuri in Ward No. 192, Trilokpuri in AC-55 Shahdara (South) Zone.
2024_MCD_203571_1
MCD/TR/1635/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹1,180
₹1.1 L
10 Sept 2025
2 Aug 2024
9 Aug 2024
3 Aug 2024
9 Aug 2024
3 Aug 2024
3 Aug 2024 - 9 Aug 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 09-Aug-2024 02:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_203571_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of CTC in 9 and 10 Block in Trilokpuri in Ward No. 192, Trilokpuri in AC-55 Shahdara (South) Zone.-Improvement Development of CTC in 9 and 10 Block in Trilokpuri in Ward No. 192, Trilokpuri in AC-55 Shahdara (South) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1635/2024_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 M/s Satish Budhiraja(GSTN-NA)--729960 5115921.61 -11.21 4542426.82 Fourty Five Lakh Fourty Two Thousand Four Hundred and Twenty Six
2.00 M/s Jaina Associates(GSTN-NA)--729795 5115921.61 -22.88 3945398.77 Thirty Nine Lakh Fourty Five Thousand Three Hundred and Ninty Eight
3.00 M/s Bansal Enterprises(GSTN-NA)--729023 5115921.61 -28.88 3638443.47 Thirty Six Lakh Thirty Eight Thousand Four Hundred and Fourty Three
4.00 M/S Aspiration Builders(GSTN-NA)--729761 5115921.61 -25.95 3788339.97 Thirty Seven Lakh Eighty Eight Thousand Three Hundred and Thirty Nine
5.00 M/s R.A. Builders(GSTN-NA)--729968 5115921.61 -26.99 3735134.39 Thirty Seven Lakh Thirty Five Thousand One Hundred and Thirty Four
6.00 M/s Deep Builders(GSTN-NA)--729472 5115921.61 -32.67 3444550.04 Thirty Four Lakh Fourty Four Thousand Five Hundred and Fifty
7.00 M/s Ashok Kumar Bahl(GSTN-NA)--730159 5115921.61 -15.99 4297885.77 Fourty Two Lakh Ninty Seven Thousand Eight Hundred and Eighty Five
8.00 M/s Rajesh Associates(GSTN-NA)--730222 5115921.61 -19.99 4093248.90 Fourty Lakh Ninty Three Thousand Two Hundred and Fourty Eight
9.00 M/s Ishika Enterprises(GSTN-NA)--730276 5115921.61 3.33 5286281.83 Fifty Two Lakh Eighty Six Thousand Two Hundred and Eighty One
10.00 M/s Bhagwati Const. Co.(GSTN-NA)--730294 5115921.61 -40.39 3049600.89 Thirty Lakh Fourty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(3049600.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_203571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 3049600.89 L1
2 M/s Deep Builders 3444550.04 L2
3 M/s Bansal Enterprises 3638443.47 L3
4 M/s R.A. Builders 3735134.39 L4
5 M/S Aspiration Builders 3788339.97 L5
6 M/s Jaina Associates 3945398.77 L6
7 M/s Rajesh Associates 4093248.90 L7
8 M/s Ashok Kumar Bahl 4297885.77 L8
9 M/s Satish Budhiraja 4542426.82 L9
10 M/s Ishika Enterprises 5286281.83 L10
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