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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹8.8 L+₹13,544.20 (1.57%)Rejected-Finance | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹8.8 L+₹15,479.09 (1.79%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹8.8 L+₹17,413.97 (2.02%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹9.3 L+₹61,212.75 (7.08%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹35,200
Closing Date
10 Nov 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.
Construction of Boundary Wall from H.No. 14A to 13A and from H.No. 13A to Super Store in Pocket A-3, LIG Flats in Mayur Vihar Phase-III in Ward No. 06-E in AC-56, Shahdara (South) Zone.
2022_MCD_134320_1
MCD/EE-M-III-SSZ/22-23/5-22
Open Tender
Civil Works
Percentage
90 days
Mayur Vihar Phase-III
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹35,200
27 May 2025
4 Nov 2022
11 Nov 2022
4 Nov 2022
10 Nov 2022
4 Nov 2022
Government eProcurement System Created By: Rajendra Kumar Singh Created Date/Time: 15-Nov-2022 12:08 PM Tender Title: MCD/EE-M-III-SSZ/22-23/5-22 Tender ID: 2022_MCD_134320_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:-Construction of Boundary Wall from H.No. 14A to 13A and from H.No. 13A to Super Store in Pocket A-3, LIG Flats in Mayur Vihar Phase-III in Ward No. 06-E in AC-56, Shahdara (South) Zone.
Contract No:- 2022_MCD_134320_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M C CONSTRUCTION CO(GSTN-NA) 1758987.00 -49.99 879669.40 Eight Lakh Seventy Nine Thousand Six Hundred and Sixty Nine
2.00 M/s Bansal Enterprises(GSTN-NA) 1758987.00 -49.88 881604.28 Eight Lakh Eighty One Thousand Six Hundred and Four
3.00 M/s Bhagwati Const. Co.(GSTN-NA) 1758987.00 -43.12 1000511.81 Ten Lakh Five Hundred and Eleven
4.00 M/s Satish Budhiraja(GSTN-NA) 1758987.00 -35.35 1137185.10 Eleven Lakh Thirty Seven Thousand One Hundred and Eighty Five
5.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 1758987.00 -47.39 925403.06 Nine Lakh Twenty Five Thousand Four Hundred and Three
6.00 M/s. P.C. Mehra & Co.(GSTN-NA) 1758987.00 -50.10 877734.51 Eight Lakh Seventy Seven Thousand Seven Hundred and Thirty Four
7.00 M/s Ishika Enterprises(GSTN-NA) 1758987.00 -45.55 957768.42 Nine Lakh Fifty Seven Thousand Seven Hundred and Sixty Eight
8.00 M/s Narendra Constructions(GSTN-NA) 1758987.00 -50.87 864190.31 Eight Lakh Sixty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/s Narendra Constructions(864190.31)
BOQ Summary Details Tender Title: MCD/EE-M-III-SSZ/22-23/5-22 Tender ID: 2022_MCD_134320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narendra Constructions 864190.31 L1
2 M/s. P.C. Mehra & Co. 877734.51 L2
3 M C CONSTRUCTION CO 879669.40 L3
4 M/s Bansal Enterprises 881604.28 L4
5 M/s Sharma & Sharma Const. Co. 925403.06 L5
6 M/s Ishika Enterprises 957768.42 L6
7 M/s Bhagwati Const. Co. 1000511.81 L7
8 M/s Satish Budhiraja 1137185.10 L8
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