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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.8 LAccepted-AOC 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹12.0 L+₹16,652.43 (1.41%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹12.5 L+₹72,697.71 (6.16%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹23.0 L+₹11.2 L (94.5%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-4 | Rejected-Finance Not Found L-1. |
Tender Value
₹17.9 L
EMD Value
₹38,903
Closing Date
20 Sept 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of park near Flat No. 30/B in Pocket-III 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_208140_1
MCD/TR/4560/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹38,903
12 Mar 2026
12 Sept 2024
20 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
13 Sept 2024 - 20 Sept 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 20-Sep-2024 02:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_208140_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of park near Flat No. 30/B in Pocket-III 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.-Improvement Development of park near Flat No. 30/B in Pocket-III 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/4560/2024_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 Rajesh Associates(GSTN-NA)--746806 1790584.12 -29.99 1253587.94 Tweleve Lakh Fifty Three Thousand Five Hundred and Eighty Seven
2.00 M/s Bhagwati Const. Co.(GSTN-NA)--746987 1790584.12 -33.12 1197542.66 Eleven Lakh Ninty Seven Thousand Five Hundred and Fourty Two
3.00 M/s Rash Pal Aggarwal(GSTN-NA)--746864 1790584.12 28.28 2296961.31 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Sixty One
4.00 M/s Bansal Enterprises(GSTN-NA)--746574 1790584.12 -34.05 1180890.23 Eleven Lakh Eighty Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/s Bansal Enterprises(1180890.23)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises 1180890.23 L1
2 M/s Bhagwati Const. Co. 1197542.66 L2
3 M/s Rajesh Associates 1253587.94 L3
4 M/s Rash Pal Aggarwal 2296961.31 L4
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