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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.1 LAccepted-AOC 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L-1 | Accepted-AOC Work Order issued. | |
| 2 | L-2₹12.7 L+₹64,061.85 (5.30%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹12.8 L+₹75,856.63 (6.28%)Rejected-Finance | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹13.0 L+₹89,964.11 (7.45%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹13.0 L+₹90,426.65 (7.49%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹46,300
Closing Date
31 Oct 2022, 2:00 pmClosed
E.E.-(M)-III/Shah.(S)
office of E.E.-(M)-III-Shahdara (South), Block-01, Khichripur, Near Dispensary, Delhi-110091.
Improvement Development of Park near H.No. 17/141 in Block-17 by pdg. B/W in boundary wall, footpath repair etc from in Ward No. 08-E/212 Kalyanpuri Shahdara (South) Zone.
2022_MCD_133031_1
MCD/EE-M-III-Shah.S/22-23/4-7
Open Tender
Civil Works
Percentage
90 days
Kalyanpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹46,300
21 Oct 2024
25 Oct 2022
1 Nov 2022
25 Oct 2022
31 Oct 2022
25 Oct 2022
Government eProcurement System Created By: Rajendra Kumar Singh Created Date/Time: 02-Nov-2022 02:23 PM Tender Title: MCD/EE-M-III-Shah.S/22-23/4-7 Tender ID: 2022_MCD_133031_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:-Improvement Development of Park near H.No. 17/141 in Block-17 by pdg. B/W in boundary wall, footpath repair etc from in Ward No. 08-E/212 Kalyanpuri Shahdara (South) Zone.
Contract No:- 2022_MCD_133031_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwati Const. Co.(GSTN-NA) 2312702.00 -42.10 1339054.46 Thirteen Lakh Thirty Nine Thousand Fifty Four
2.00 M/s Satish Budhiraja(GSTN-NA) 2312702.00 -35.35 1495161.84 Fourteen Lakh Ninty Five Thousand One Hundred and Sixty One
3.00 M/s Namit Constructions(GSTN-NA) 2312702.00 -20.87 1830041.09 Eighteen Lakh Thirty Thousand Fourty One
4.00 M/s Deep Builders(GSTN-NA) 2312702.00 -43.86 1298350.90 Tweleve Lakh Ninty Eight Thousand Three Hundred and Fifty
5.00 M/s Bansal Enterprises(GSTN-NA) 2312702.00 -43.88 1297888.36 Tweleve Lakh Ninty Seven Thousand Eight Hundred and Eighty Eight
6.00 M/s Dharam Veer Singh(GSTN-NA) 2312702.00 -45.00 1271986.10 Tweleve Lakh Seventy One Thousand Nine Hundred and Eighty Six
7.00 Shahi Construction Co.(GSTN-NA) 2312702.00 -44.49 1283780.88 Tweleve Lakh Eighty Three Thousand Seven Hundred and Eighty
8.00 M/s Sumit Kumar(GSTN-NA) 2312702.00 -33.99 1526614.59 Fifteen Lakh Twenty Six Thousand Six Hundred and Fourteen
9.00 M/s Ishika Enterprises(GSTN-NA) 2312702.00 -47.77 1207924.25 Tweleve Lakh Seven Thousand Nine Hundred and Twenty Four
10.00 Nitin Tyagi(GSTN-NA) 2312702.00 -25.77 1716718.69 Seventeen Lakh Sixteen Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/s Ishika Enterprises(1207924.25)
BOQ Summary Details Tender Title: MCD/EE-M-III-Shah.S/22-23/4-7 Tender ID: 2022_MCD_133031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ishika Enterprises 1207924.25 L1
2 M/s Dharam Veer Singh 1271986.10 L2
3 Shahi Construction Co. 1283780.88 L3
4 M/s Bansal Enterprises 1297888.36 L4
5 M/s Deep Builders 1298350.90 L5
6 M/s Bhagwati Const. Co. 1339054.46 L6
7 M/s Satish Budhiraja 1495161.84 L7
8 M/s Sumit Kumar 1526614.59 L8
9 Nitin Tyagi 1716718.69 L9
10 M/s Namit Constructions 1830041.09 L10
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