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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹8.4 L+₹64,473.07 (8.26%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹8.5 L+₹69,598.54 (8.92%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹9.1 L+₹1.3 L (16.6%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹9.8 L+₹2.0 L (26.2%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹13.5 L
EMD Value
₹29,333
Closing Date
4 Mar 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of road from H.No. 9/176 to 9/145 in 9-Block in Trilokpuri by pdg in Ward No. 192 AC-55 Shahdara (South) Zone.
2024_MCD_188447_1
MCD/TR/112/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹29,333
10 Sept 2025
27 Feb 2024
5 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 05-Mar-2024 04:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_188447_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of road from H.No. 9/176 to 9/145 in 9-Block in Trilokpuri by pdg in Ward No. 192 AC-55 Shahdara (South) Zone.-Improvement Development of road from H.No. 9/176 to 9/145 in 9-Block in Trilokpuri by pdg in Ward No. 192 AC-55 Shahdara (South) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/112/2024_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) 1348808.94 -37.37 844759.04 Eight Lakh Fourty Four Thousand Seven Hundred and Fifty Nine
2.00 M/s Rash Pal Aggarwal(GSTN-NA) 1348808.94 34.99 1820757.19 Eighteen Lakh Twenty Thousand Seven Hundred and Fifty Seven
3.00 M/s Deep Builders(GSTN-NA) 1348808.94 -32.52 910176.27 Nine Lakh Ten Thousand One Hundred and Seventy Six
4.00 M/s Bhagwati Const. Co.(GSTN-NA) 1348808.94 -42.15 780285.97 Seven Lakh Eighty Thousand Two Hundred and Eighty Five
5.00 M/s M.K.D. Enterprises(GSTN-NA) 1348808.94 -36.99 849884.51 Eight Lakh Fourty Nine Thousand Eight Hundred and Eighty Four
6.00 M/s Dharam Veer Singh(GSTN-NA) 1348808.94 -27.01 984495.65 Nine Lakh Eighty Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(780285.97)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_188447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 780285.97 L1
2 M/s Satish Budhiraja 844759.04 L2
3 M/s M.K.D. Enterprises 849884.51 L3
4 M/s Deep Builders 910176.27 L4
5 M/s Dharam Veer Singh 984495.65 L5
6 M/s Rash Pal Aggarwal 1820757.19 L6
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