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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹7.8 L+₹68,153.99 (9.55%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹8.0 L+₹83,208.55 (11.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹12.6 L+₹5.5 L (76.9%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹12.8 L+₹5.7 L (79.8%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.7 L
EMD Value
₹26,271
Closing Date
20 Nov 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Imp. dev. of park adjacent to Kali Mata Temple in School Block Shakarpur W.No-202/AC-58 Sh.S.Zone.
2024_MCD_214360_1
MCD/TR/10163/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, SHAKARPUR
3 documents required · 3 mandatory
₹590
₹26,271
14 May 2025
14 Nov 2024
20 Nov 2024
14 Nov 2024
20 Nov 2024
14 Nov 2024
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 20-Nov-2024 02:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_214360_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: XL-VIII-S(i)-Imp. dev. of park adjacent to Kali Mata Temple in School Block Shakarpur W.No-202/AC-58 Sh.S.Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10163/2023_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 CANTILEVER ENGINEERS (GSTN-NA) BID ID -770089 1167020.29 35.35 1579561.96 Fifteen Lakh Seventy Nine Thousand Five Hundred and Sixty One
2.00 M/s Deep Builders (GSTN-NA) BID ID -770077 1167020.29 8.20 1262715.95 Tweleve Lakh Sixty Two Thousand Seven Hundred and Fifteen
3.00 M/s Satish Budhiraja (GSTN-NA) BID ID -769456 1167020.29 10.11 1285006.04 Tweleve Lakh Eighty Five Thousand Six
4.00 NKG Enterprises (GSTN-NA) BID ID -769780 1167020.29 9.99 1283605.62 Tweleve Lakh Eighty Three Thousand Six Hundred and Five
5.00 HARE KRISHNA ENTERPRISES (GSTN-NA) BID ID -770235 1167020.29 -38.83 713866.31 Seven Lakh Thirteen Thousand Eight Hundred and Sixty Six
6.00 M/s Jaina Associates (GSTN-NA) BID ID -767937 1167020.29 -32.99 782020.30 Seven Lakh Eighty Two Thousand Twenty
7.00 M/s Vikas Enterprises (GSTN-NA) BID ID -770259 1167020.29 -31.70 797074.86 Seven Lakh Ninty Seven Thousand Seventy Four
Lowest Amount Quoted BY: HARE KRISHNA ENTERPRISES(713866.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARE KRISHNA ENTERPRISES (BID ID -770235) 713866.31 L1
2 M/s Jaina Associates (BID ID -767937) 782020.30 L2
3 M/s Vikas Enterprises (BID ID -770259) 797074.86 L3
4 M/s Deep Builders (BID ID -770077) 1262715.95 L4
5 NKG Enterprises (BID ID -769780) 1283605.62 L5
6 M/s Satish Budhiraja (BID ID -769456) 1285006.04 L6
7 CANTILEVER ENGINEERS (BID ID -770089) 1579561.96 L7
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