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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹1,474.95 (0.12%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹15.2 L+₹2.5 L (19.9%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹16.7 L+₹4.0 L (31.4%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹19.2 L+₹6.5 L (51.1%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.0 L
EMD Value
₹32,100
Closing Date
16 Dec 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Construction of recreation hall in Atam Vallabh apartment and white house apartment Sec-13 Rohini in ward 53/M-IRZ
2023_MCD_177271_1
MCD/TR/7399/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹32,100
28 Feb 2026
9 Dec 2023
18 Dec 2023
9 Dec 2023
16 Dec 2023
9 Dec 2023
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 18-Dec-2023 05:07 PM Tender Title: Civil Work Tender ID: 2023_MCD_177271_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Recreation Hall-Construction of recreation hall in Atam Vallabh apartment and white house apartment Sec-13 Rohini in ward 53/M-IRZ, DSR 2018 and approved items
Contract No: MCD/TR/7399/2023_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 Bansal Construction Co.(GSTN-NA) 1474949.77 29.96 1916844.75 Ninteen Lakh Sixteen Thousand Eight Hundred and Fourty Four
2.00 M/s LKG BUILDERS(GSTN-NA) 1474949.77 -13.99 1268604.31 Tweleve Lakh Sixty Eight Thousand Six Hundred and Four
3.00 M/s. Sanjay Const. Co.(GSTN-NA) 1474949.77 12.99 1666545.77 Sixteen Lakh Sixty Six Thousand Five Hundred and Fourty Five
4.00 M/s. M.S. Constructions(GSTN-NA) 1474949.77 -13.89 1270079.26 Tweleve Lakh Seventy Thousand Seventy Nine
5.00 M/s. Daya Construction Co.(GSTN-NA) 1474949.77 3.16 1521558.20 Fifteen Lakh Twenty One Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s LKG BUILDERS(1268604.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_177271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS 1268604.31 L1
2 M/s. M.S. Constructions 1270079.26 L2
3 M/s. Daya Construction Co. 1521558.20 L3
4 M/s. Sanjay Const. Co. 1666545.77 L4
5 M/s Bansal Construction Co. 1916844.75 L5
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