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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹37.1 L+₹3.6 L (10.8%)Rejected-Finance | L2 | Rejected-Finance Not L-1 | |
| 3 | L3₹39.9 L+₹6.4 L (19.0%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | L3 | Rejected-Finance Not L-1 | |
| 4 | L4₹40.8 L+₹7.3 L (21.9%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L4 | Rejected-Finance Not L-1 | |
| 5 | L5₹48.4 L+₹14.9 L (44.5%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L5 | Rejected-Finance Not L-1 |
Tender Value
₹68.2 L
EMD Value
₹1.4 L
Closing Date
9 Nov 2022, 3:00 pmClosed
EE (Pr)-I Shah. South
A1-102, 1st Floor, 419, UdyogSadan, Patparganj Industrial Area, Delhi-110092
Imp. Dev. of roads from H No. 7/311 to Indra Park, (Krishna Gali), H No. 27/96/2A (Amar Ashram to Indira Park School) and links, Gali no. 6 from H.No C-175 to H.No 741 (Vatsalya mandir), H No. 627 Kela Godown to H.No. 543, H.No. 77C/9/6B to H.No 77C/
2022_MCD_133971_1
NIT No. MCD/EE(Pr)-I/Sh.S/TC/2022-23/2
Open Tender
Civil Works
Percentage
90 days
Jhilmil
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.4 L
13 Mar 2024
2 Nov 2022
10 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
Government eProcurement System Created By: VINAY SHARMA Created Date/Time: 10-Nov-2022 03:31 PM Tender Title: NIT No. MCD/EE(Pr)-I/Sh.S/TC/2022-23/2 Tender ID: 2022_MCD_133971_1
Tender Inviting Authority: EE(Pr)-I Shah. South
Name of Work: Imp. Dev. of roads from H No. 7/311 to Indra Park, (Krishna Gali), H No. 27/96/2A (Amar Ashram to Indira Park School) and links, Gali no. 6 from H.No C-175 to H.No 741 (Vatsalya mandir), H No. 627 Kela Godown to H.No. 543, H.No. 77C/9/6B to H.No 77C/8A (Devi Ahilya Bai Park), Shop no. 254 to H.No 82/5, H.No 27/23 Circular Road to H.No. 27/14 (Hari Mandir) and links at Jhilmil, Ward No. 30E in AC-62 Shahdara South Zone.
NIT No. MCD/EE(Pr)-I/Sh.S/TC/2022-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s N. S. Chaudhary(GSTN-NA) 6821500.00 -28.00 4911480.00 Fourty Nine Lakh Eleven Thousand Four Hundred and Eighty
2.00 Akash Const co(GSTN-NA) 6821500.00 -41.55 3987166.75 Thirty Nine Lakh Eighty Seven Thousand One Hundred and Sixty Six
3.00 M/s Deep Builders(GSTN-NA) 6821500.00 -28.99 4843947.15 Fourty Eight Lakh Fourty Three Thousand Nine Hundred and Fourty Seven
4.00 M/s Darshan Const.(GSTN-NA) 6821500.00 -50.87 3351402.95 Thirty Three Lakh Fifty One Thousand Four Hundred and Two
5.00 Bhopal Singh(GSTN-NA) 6821500.00 -45.56 3713624.60 Thirty Seven Lakh Thirteen Thousand Six Hundred and Twenty Four
6.00 M/s Tara Builders(GSTN-NA) 6821500.00 -.15 6811267.75 Sixty Eight Lakh Eleven Thousand Two Hundred and Sixty Seven
7.00 SANJEEV ASSOCIATES(GSTN-NA) 6821500.00 -40.12 4084714.20 Fourty Lakh Eighty Four Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s Darshan Const.(3351402.95)
BOQ Summary Details Tender Title: NIT No. MCD/EE(Pr)-I/Sh.S/TC/2022-23/2 Tender ID: 2022_MCD_133971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Darshan Const. 3351402.95 L1
2 Bhopal Singh 3713624.60 L2
3 Akash Const co 3987166.75 L3
4 SANJEEV ASSOCIATES 4084714.20 L4
5 M/s Deep Builders 4843947.15 L5
6 M/s N. S. Chaudhary 4911480.00 L6
7 M/s Tara Builders 6811267.75 L7
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