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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15 LAccepted-AOC A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹15.1 L+₹5,322.56 (0.35%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹16.2 L+₹1.1 L (7.11%)Rejected-Finance H NO 281 B MAIN ROAD MANDAWALI FAZALPUR DELHI 110092 | EAST | DELHI | 110092 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹18.4 L+₹3.3 L (22.0%)Rejected-Finance 1615 STREET NO 2 ULDHANPUR NAVEEN SHAHDARA DELHI 32 | NORTH EAST | DELHI | 110053 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹21.3 L+₹6.2 L (41.0%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹22.3 L
EMD Value
₹44,520
Closing Date
18 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Imp. Dev. Of Mahila Park in B-block near Delhi Jal Board office New Zafarabad by pdg. Brick work in ward no. 235 Gorakh park Shah. (N) Zone.
2024_MCD_181440_1
MCD/TR/7741/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, JANTA COLONY
2 documents required · 2 mandatory
₹590
₹44,520
29 Oct 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
12 Jan 2024
12 Jan 2024 - 18 Jan 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 18-Jan-2024 03:32 PM Tender Title: Civil Work Tender ID: 2024_MCD_181440_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Mahila Park in B-block in New Zafarabad ward no. 235 Gorakh park -Imp. Dev. Of Mahila Park in B-block near Delhi Jal Board office New Zafarabad by pdg. Brick work in ward no. 235 Gorakh park Shah. (N) Zone. , DSR 2018 and approved items
Contract No: MCD/TR/7741/2023_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 Rakesh Kumar Tomar(GSTN-NA) 2047135.41 3.96 2128202.00 Twenty One Lakh Twenty Eight Thousand Two Hundred and Two
2.00 Ankur Singhal(GSTN-NA) 2047135.41 -21.02 1616827.57 Sixteen Lakh Sixteen Thousand Eight Hundred and Twenty Seven
3.00 M/s Satish Budhiraja(GSTN-NA) 2047135.41 -26.26 1509557.67 Fifteen Lakh Nine Thousand Five Hundred and Fifty Seven
4.00 M/s Shailender Singh Construction(GSTN-NA) 2047135.41 -10.05 1841398.33 Eighteen Lakh Fourty One Thousand Three Hundred and Ninty Eight
5.00 M/s. Rajesh Kumar Verma(GSTN-NA) 2047135.41 -26.00 1514880.23 Fifteen Lakh Fourteen Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/s Satish Budhiraja(1509557.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_181440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Budhiraja 1509557.67 L1
2 M/s. Rajesh Kumar Verma 1514880.23 L2
3 Ankur Singhal 1616827.57 L3
4 M/s Shailender Singh Construction 1841398.33 L4
5 M/S Rakesh Kumar Tomar 2128202.00 L5
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