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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹1.8 L+₹260.71 (0.15%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹1.9 L+₹16,827.54 (9.61%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹2.0 L+₹27,137.36 (15.5%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹2.3 L+₹54,748.74 (31.3%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹2.4 L
EMD Value
₹5,695
Closing Date
16 Oct 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Re-painting and rewriting of existing MS Sheet boards in Ward No. 192/AC-55 Trilokpuri in Shahdara (South) Zone.
2023_MCD_169726_1
MCD/TR/6388/2023_5_1_1/1
Open Tender
Civil Works
Percentage
30 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹5,695
9 Sept 2025
5 Oct 2023
17 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
6 Oct 2023 - 16 Oct 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 18-Oct-2023 03:53 PM Tender Title: MCD/TR/6388/2023_5_1_1/1 Tender ID: 2023_MCD_169726_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Re-painting and rewriting of existing MS Sheet boards in Ward No. 192/AC-55 Trilokpuri in Shahdara (South) Zone.-Re-painting and rewriting of existing MS Sheet boards in Ward No. 192/AC-55 Trilokpuri in Shahdara (South) Zone., DSR 2018 and approved items
Contract No: MCD/TR/6388/2023_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 M/s. Bhati Const. Co(GSTN-NA) 237007.50 -19.00 191976.08 One Lakh Ninty One Thousand Nine Hundred and Seventy Six
2.00 M/s Bhagwati Const. Co.(GSTN-NA) 237007.50 -26.10 175148.54 One Lakh Seventy Five Thousand One Hundred and Fourty Eight
3.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 237007.50 -25.99 175409.25 One Lakh Seventy Five Thousand Four Hundred and Nine
4.00 M/s Deep Builders(GSTN-NA) 237007.50 -14.65 202285.90 Two Lakh Two Thousand Two Hundred and Eighty Five
5.00 M/s M.K.D. Enterprises(GSTN-NA) 237007.50 6.99 253574.32 Two Lakh Fifty Three Thousand Five Hundred and Seventy Four
6.00 M/s Dharam Veer Singh(GSTN-NA) 237007.50 -3.00 229897.28 Two Lakh Twenty Nine Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(175148.54)
BOQ Summary Details Tender Title: MCD/TR/6388/2023_5_1_1/1 Tender ID: 2023_MCD_169726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 175148.54 L1
2 M/s Sharma & Sharma Const. Co. 175409.25 L2
3 M/s. Bhati Const. Co 191976.08 L3
4 M/s Deep Builders 202285.90 L4
5 M/s Dharam Veer Singh 229897.28 L5
6 M/s M.K.D. Enterprises 253574.32 L6
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