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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC WZ 384 SIRI NAGAR SHAKURBASTI DELHI 34 | WEST | DELHI | 110008 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹15.3 L+₹29,033.70 (1.93%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹15.9 L+₹85,956.90 (5.72%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹17.2 L+₹2.2 L (14.5%)Rejected-Finance PLOT NO 8 WEST LAXMI MKT KHUREJI KHAS OPP SBI SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹19.9 L+₹4.8 L (32.3%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.1 L
EMD Value
₹34,200
Closing Date
10 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp/dev of central market open passage near mother dairy in Block D in Prashant Vihar in ward 53/M-I RZ
2024_MCD_180186_1
MCD/TR/9227/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹34,200
7 May 2024
3 Jan 2024
11 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 11-Jan-2024 08:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_180186_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Stone Flooring-Imp/dev of central market open passage near mother dairy in Block D in Prashant Vihar in ward 53/M-I RZ, DSR 2018 and approved items
Contract No: MCD/TR/9227/2023_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. Daya Construction Co.(GSTN-NA) 1430231.36 7.13 1532206.86 Fifteen Lakh Thirty Two Thousand Two Hundred and Six
2.00 SHIVA BUILDERS(GSTN-NA) 1430231.36 5.10 1503173.16 Fifteen Lakh Three Thousand One Hundred and Seventy Three
3.00 M/s Bansal Construction Co.(GSTN-NA) 1430231.36 39.00 1988021.59 Ninteen Lakh Eighty Eight Thousand Twenty One
4.00 Sakshi Enterprises(GSTN-NA) 1430231.36 11.11 1589130.06 Fifteen Lakh Eighty Nine Thousand One Hundred and Thirty
5.00 pankaj const co(GSTN-NA) 1430231.36 20.33 1720997.40 Seventeen Lakh Twenty Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: SHIVA BUILDERS(1503173.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA BUILDERS 1503173.16 L1
2 M/s. Daya Construction Co. 1532206.86 L2
3 Sakshi Enterprises 1589130.06 L3
4 pankaj const co 1720997.40 L4
5 M/s Bansal Construction Co. 1988021.59 L5
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