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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.2 LAccepted-Finance C 187 NIRMAN VIHAR DELHI 32 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹21.0 L+₹1.8 L (9.48%)Rejected-Finance 6 C POCKET J K DILSHAD GARDEN DELHI 95 | 95 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹21.8 L+₹2.5 L (13.2%)Rejected-Finance DELHI 110032 | SHAHDARA | DELHI | 110032 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹23.9 L+₹4.7 L (24.6%)Rejected-Finance N A | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹27.3 L+₹8.1 L (42.3%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹28.0 L
EMD Value
₹67,225
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Imp./Dev. of MandCW Hospital and staff quarters in Block-31 Trilokpuri by pdg. RMC, tile work, White wash, painting, sanitary fitting etc from in ward no. 191 Mayur vihar ph-I in AC-55 Sh.S.Zone.
2024_MCD_190532_1
MCD/TR/3035/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹67,225
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
8 Mar 2024 - 14 Mar 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 14-Mar-2024 03:58 PM Tender Title: Civil Work Tender ID: 2024_MCD_190532_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Imp./Dev. of M&CW Hospital and staff quarters in Block-31 Trilokpuri by pdg. RMC, tile work, White wash, painting, sanitary fitting etc from in ward no. 191 Mayur vihar ph-I in AC-55 Sh.S.Zone. -Imp./Dev. of M&CW Hospital and staff quarters in Block-31 Trilokpuri by pdg. RMC, tile work, White wash, painting, sanitary fitting etc from in ward no. 191 Mayur vihar ph-I in AC-55 Sh.S.Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3035/2024_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 N. S. Chaudhary(GSTN-NA) 2797493.56 -22.22 2175890.50 Twenty One Lakh Seventy Five Thousand Eight Hundred and Ninty
2.00 CANTILEVER ENGINEERS(GSTN-NA) 2797493.56 -14.39 2394934.25 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Thirty Four
3.00 M/s Ashok Kumar Bahl(GSTN-NA) 2797493.56 -24.80 2103715.16 Twenty One Lakh Three Thousand Seven Hundred and Fifteen
4.00 M/s Deep Builders(GSTN-NA) 2797493.56 -2.25 2734549.96 Twenty Seven Lakh Thirty Four Thousand Five Hundred and Fourty Nine
5.00 M/s Kirti Associates(GSTN-NA) 2797493.56 -31.31 1921598.33 Ninteen Lakh Twenty One Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Kirti Associates(1921598.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_190532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kirti Associates 1921598.33 L1
2 M/s Ashok Kumar Bahl 2103715.16 L2
3 M/s N. S. Chaudhary 2175890.50 L3
4 CANTILEVER ENGINEERS 2394934.25 L4
5 M/s Deep Builders 2734549.96 L5
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