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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC | ₹6.2 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹6.3 LRejected-Finance VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹6.3 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹7.3 LRejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹7.3 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹7.4 LRejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹7.4 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹7.4 LRejected-Finance | ₹7.4 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹11.6 L
EMD Value
₹26,071
Closing Date
28 Nov 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Imp./Dev. of park near in front of 24X7 Store and H. No. 36/A Pocket-I Mayur Vihar Ph-I by pdg B/W in boundary wall, footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shah (S) Zone.
2024_MCD_215921_1
MCD/TR/8094/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹26,071
26 May 2026
22 Nov 2024
28 Nov 2024
23 Nov 2024
28 Nov 2024
23 Nov 2024
23 Nov 2024 - 28 Nov 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 28-Nov-2024 05:18 PM Tender Title: Civil Work Tender ID: 2024_MCD_215921_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Imp./Dev. of park near in front of 24X7 Store and H. No. 36/A Pocket-I Mayur Vihar Ph-I by pdg B/W in boundary wall, footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shah (S) Zone.-Imp./Dev. of park near in front of 24X7 Store and H. No. 36/A Pocket-I Mayur Vihar Ph-I by pdg B/W in boundary wall, footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shah (S) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8094/2024_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 Abhishek Enterprises (GSTN-NA) BID ID -773779 1157831.97 -35.71 744370.17 Seven Lakh Fourty Four Thousand Three Hundred and Seventy
2.00 CANTILEVER ENGINEERS (GSTN-NA) BID ID -774733 1157831.97 -30.88 800293.46 Eight Lakh Two Hundred and Ninty Three
3.00 M/S Aspiration Builders (GSTN-NA) BID ID -775077 1157831.97 -36.00 741012.46 Seven Lakh Fourty One Thousand Tweleve
4.00 M/S DALJEET GIRI (GSTN-NA) BID ID -774783 1157831.97 -46.46 619903.24 Six Lakh Ninteen Thousand Nine Hundred and Three
5.00 M/s Satish Budhiraja (GSTN-NA) BID ID -774777 1157831.97 -37.37 725150.16 Seven Lakh Twenty Five Thousand One Hundred and Fifty
6.00 HARE KRISHNA ENTERPRISES (GSTN-NA) BID ID -775057 1157831.97 -45.40 632176.26 Six Lakh Thirty Two Thousand One Hundred and Seventy Six
7.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -774998 1157831.97 -20.03 925918.23 Nine Lakh Twenty Five Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S DALJEET GIRI(619903.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALJEET GIRI (BID ID -774783) 619903.24 L1
2 HARE KRISHNA ENTERPRISES (BID ID -775057) 632176.26 L2
3 M/s Satish Budhiraja (BID ID -774777) 725150.16 L3
4 M/S Aspiration Builders (BID ID -775077) 741012.46 L4
5 M/s Abhishek Enterprises (BID ID -773779) 744370.17 L5
6 CANTILEVER ENGINEERS (BID ID -774733) 800293.46 L6
7 M/s. Bhati Const. Co (BID ID -774998) 925918.23 L7
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