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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L-1 | Accepted-AOC work awarded vide work order no 112 t 18.12.23 | |
| 2 | L-2₹14.4 L+₹1.9 L (15.5%)Rejected-Finance H NO 281 B MAIN ROAD MANDAWALI FAZALPUR DELHI 110092 | EAST | DELHI | 110092 | L-2 | Rejected-Finance Found in L-2 | |
| 3 | L-3₹18.1 L+₹5.7 L (45.9%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-3 | Rejected-Finance Found in L-3 | |
| 4 | L-4₹18.3 L+₹5.9 L (47.4%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Found in L-4 | |
| 5 | L-5₹20.5 L+₹8.0 L (64.8%)Rejected-Finance | L-5 | Rejected-Finance Found in L-5 |
Tender Value
₹15.8 L
EMD Value
₹37,896
Closing Date
21 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement Development of Gali No. 9 from H.No. 119 to H.No. 193, H.No. 194 to H.No. 190 and Gali No. 10 from H.No. 99 to H.No. 74 and H.No. 212 to H.No. 208 in West Guru Angad Nagar, Laxmi Nagar in Ward No. 203 Shah (S) Zone.
2023_MCD_174748_1
MCD/TR/7687/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, LAKSHMI NAGAR
2 documents required · 2 mandatory
₹590
₹37,896
30 Apr 2024
16 Nov 2023
22 Nov 2023
16 Nov 2023
21 Nov 2023
16 Nov 2023
16 Nov 2023 - 21 Nov 2023
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 22-Nov-2023 06:27 PM Tender Title: Civil Work Tender ID: 2023_MCD_174748_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: Improvement Development of Galli No. 9 from H.No. 119 to H.No. 193., H.No. 194 to H.No. 190 and Gali No. 10 from H.No. 99 to H.No. 74 and H.No. 212 to H.No. 208 in West Guru Angad Nagar, Laxmi Nagar- in Ward No. 203 Shah (S) Zone, DSR 2018 and approved items
Contract No: MCD/TR/7687/2023_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 Deep Builders(GSTN-NA) 1576984.88 16.15 1831667.95 Eighteen Lakh Thirty One Thousand Six Hundred and Sixty Seven
2.00 M/s Tara Builders(GSTN-NA) 1576984.88 29.85 2047714.88 Twenty Lakh Fourty Seven Thousand Seven Hundred and Fourteen
3.00 M/s Kirti Associates(GSTN-NA) 1576984.88 14.99 1813374.93 Eighteen Lakh Thirteen Thousand Three Hundred and Seventy Four
4.00 CANTILEVER ENGINEERS(GSTN-NA) 1576984.88 40.00 2207778.85 Twenty Two Lakh Seven Thousand Seven Hundred and Seventy Eight
5.00 M/s Kapil Construction Company(GSTN-NA) 1576984.88 -21.19 1242821.79 Tweleve Lakh Fourty Two Thousand Eight Hundred and Twenty One
6.00 Ankur Singhal(GSTN-NA) 1576984.88 -8.99 1435213.95 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/s Kapil Construction Company(1242821.79)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 1242821.79 L1
2 Ankur Singhal 1435213.95 L2
3 M/s Kirti Associates 1813374.93 L3
4 M/s Deep Builders 1831667.95 L4
5 M/s Tara Builders 2047714.88 L5
6 CANTILEVER ENGINEERS 2207778.85 L6
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