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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC work awarded vide work order no 138 dt 20.02.24 | |
| 2 | L2₹28.0 L+₹73,611.34 (2.70%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L2 | Rejected-Finance Found L 2 | |
| 3 | L3₹28.3 L+₹98,820.70 (3.62%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L3 | Rejected-Finance Found L 3 | |
| 4 | L4₹28.9 L+₹1.6 L (5.88%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L4 | Rejected-Finance Found L 4 | |
| 5 | L5₹30.0 L+₹2.7 L (9.88%)Rejected-Finance | L5 | Rejected-Finance Found L 5 |
Tender Value
₹25.2 L
EMD Value
₹60,580
Closing Date
27 Dec 2023, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement Development of Gali No. 16 from H.No.229/21 to H.No.229/21B and Gali No. 1 from H.No. 229/6 to H.No. 229/21B, Railway Colony Mandawali -in Ward No. 199, Shah (S) Zone.
2023_MCD_178869_1
MCD/TR/8156/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MANDAWALI
2 documents required · 2 mandatory
₹590
₹60,580
7 May 2024
21 Dec 2023
28 Dec 2023
22 Dec 2023
27 Dec 2023
22 Dec 2023
22 Dec 2023 - 27 Dec 2023
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 29-Dec-2023 03:09 PM Tender Title: Civil Work Tender ID: 2023_MCD_178869_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: Improvement Development of Gali No. 16 from H.No.229/21 to H.No.229/21B and Gali No. 1 from H.No. 229/6 to H.No. 229/21B, Railway Colony Mandawali -in Ward No. 199, Shah (S) Zone., DSR 2018 and approved items
Contract No: MCD/TR/8156/2023_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 M.K.D. Enterprises(GSTN-NA) 2520936.37 22.22 3081088.43 Thirty Lakh Eighty One Thousand Eighty Eight
2.00 M/s Satish Budhiraja(GSTN-NA) 2520936.37 11.11 2801012.40 Twenty Eight Lakh One Thousand Tweleve
3.00 M/s Darshan Const.(GSTN-NA) 2520936.37 14.55 2887732.61 Twenty Eight Lakh Eighty Seven Thousand Seven Hundred and Thirty Two
4.00 M/s Kapil Construction Company(GSTN-NA) 2520936.37 8.19 2727401.06 Twenty Seven Lakh Twenty Seven Thousand Four Hundred and One
5.00 M/s K. K. Constructions(GSTN-NA) 2520936.37 18.88 2996889.16 Twenty Nine Lakh Ninty Six Thousand Eight Hundred and Eighty Nine
6.00 M/s AKJ Developers(GSTN-NA) 2520936.37 34.85 3399482.69 Thirty Three Lakh Ninty Nine Thousand Four Hundred and Eighty Two
7.00 M/s Jaina Associates(GSTN-NA) 2520936.37 12.11 2826221.76 Twenty Eight Lakh Twenty Six Thousand Two Hundred and Twenty One
8.00 M/s Deep Builders(GSTN-NA) 2520936.37 20.12 3028148.77 Thirty Lakh Twenty Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Kapil Construction Company(2727401.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_178869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 2727401.06 L1
2 M/s Satish Budhiraja 2801012.40 L2
3 M/s Jaina Associates 2826221.76 L3
4 M/s Darshan Const. 2887732.61 L4
5 M/s K. K. Constructions 2996889.16 L5
6 M/s Deep Builders 3028148.77 L6
7 M/s M.K.D. Enterprises 3081088.43 L7
8 M/s AKJ Developers 3399482.69 L8
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