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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.5 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L-1 | Accepted-AOC work awarded vide work order no 130 dt 05.01.2024 | |
| 2 | L-2₹24.2 L+₹78,243.53 (3.34%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-2 | Rejected-Finance Found in L-2 | |
| 3 | L-3₹26.7 L+₹3.3 L (13.9%)Rejected-Finance N A | L-3 | Rejected-Finance Found in L-3 | |
| 4 | L-3₹26.7 L+₹3.3 L (13.9%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L-3 | Rejected-Finance Found in L-3 | |
| 5 | L-3₹26.7 L+₹3.3 L (13.9%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-3 | Rejected-Finance Found in L-3 |
Tender Value
₹19.1 L
EMD Value
₹45,859
Closing Date
21 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Construction of public Toilet at LSC Market Pocket B Mayur vihar ph-II Ward No-196 AC-57 SSZ
2023_MCD_174749_1
MCD/TR/6826/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MAYUR VIHAR PHASE-II
2 documents required · 2 mandatory
₹590
₹45,859
7 May 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 05:14 PM Tender Title: Civil Work Tender ID: 2023_MCD_174749_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: PTC-Construction of public Toilet at LSC Market Pocket B Mayur vihar ph-II Ward No-196 AC-57 SSZ, DSR 2018 and approved items
Contract No: MCD/TR/6826/2023_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 Tara Builders(GSTN-NA) 1908378.80 40.85 2687951.54 Twenty Six Lakh Eighty Seven Thousand Nine Hundred and Fifty One
2.00 M/s Kirti Associates(GSTN-NA) 1908378.80 26.99 2423450.24 Twenty Four Lakh Twenty Three Thousand Four Hundred and Fifty
3.00 CANTILEVER ENGINEERS(GSTN-NA) 1908378.80 40.00 2671730.32 Twenty Six Lakh Seventy One Thousand Seven Hundred and Thirty
4.00 SHIVALIK CONSTRUCTION(GSTN-NA) 1908378.80 41.00 2690814.11 Twenty Six Lakh Ninty Thousand Eight Hundred and Fourteen
5.00 M/s Deep Builders(GSTN-NA) 1908378.80 40.00 2671730.32 Twenty Six Lakh Seventy One Thousand Seven Hundred and Thirty
6.00 M/s Satish Budhiraja(GSTN-NA) 1908378.80 41.00 2690814.11 Twenty Six Lakh Ninty Thousand Eight Hundred and Fourteen
7.00 M/s Kapil Construction Company(GSTN-NA) 1908378.80 22.89 2345206.71 Twenty Three Lakh Fourty Five Thousand Two Hundred and Six
8.00 M/s Darshan Const.(GSTN-NA) 1908378.80 40.00 2671730.32 Twenty Six Lakh Seventy One Thousand Seven Hundred and Thirty
9.00 M/s M.K.D. Enterprises(GSTN-NA) 1908378.80 40.00 2671730.32 Twenty Six Lakh Seventy One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/s Kapil Construction Company(2345206.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 2345206.71 L1
2 M/s Kirti Associates 2423450.24 L2
3 M/s M.K.D. Enterprises 2671730.32 L3
4 M/s Deep Builders 2671730.32 L3
5 CANTILEVER ENGINEERS 2671730.32 L3
6 M/s Darshan Const. 2671730.32 L3
7 M/s Tara Builders 2687951.54 L4
8 SHIVALIK CONSTRUCTION 2690814.11 L5
9 M/s Satish Budhiraja 2690814.11 L5
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