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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.1 LAccepted-AOC DELHI 110032 | SHAHDARA | DELHI | 110032 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹26.4 L+₹33,860.71 (1.30%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹26.5 L+₹41,236.31 (1.58%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹34.9 L+₹8.8 L (33.7%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹36.9 L+₹10.8 L (41.4%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹33.5 L
EMD Value
₹80,564
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
onstruction of Bio-Medical Waste Room, waiting area guard room in Daanveer Bhamashah Maternity Hospital Khichripur in Ward No. 195 Kalyanpuri in Shah (South) Zone.
2024_MCD_189578_1
MCD/TR/2623/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
SHAH (S) Zone, KALYANPURI
2 documents required · 2 mandatory
₹590
₹80,564
2 Dec 2025
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 11-Mar-2024 05:36 PM Tender Title: Civil Work Tender ID: 2024_MCD_189578_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Construction of Bio-Medical Waste Room, waiting area guard room in Daanveer Bhamashah Maternity Hospital Khichripur in Ward No. 195 Kalyanpuri in Shah (South) Zone.-onstruction of Bio-Medical Waste Room, waiting area guard room in Daanveer Bhamashah Maternity Hospital Khichripur in Ward No. 195 Kalyanpuri in Shah (South) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2623/2024_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 Jaina Associates(GSTN-NA) 3352545.61 12.25 3763232.42 Thirty Seven Lakh Sixty Three Thousand Two Hundred and Thirty Two
2.00 M/s N. S. Chaudhary(GSTN-NA) 3352545.61 -22.22 2607609.96 Twenty Six Lakh Seven Thousand Six Hundred and Nine
3.00 M/s M.K.D. Enterprises(GSTN-NA) 3352545.61 -20.99 2648846.27 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Fourty Six
4.00 M/s Kirti Associates(GSTN-NA) 3352545.61 9.99 3687464.89 Thirty Six Lakh Eighty Seven Thousand Four Hundred and Sixty Four
5.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 3352545.61 3.99 3486312.16 Thirty Four Lakh Eighty Six Thousand Three Hundred and Tweleve
6.00 M/s Satish Budhiraja(GSTN-NA) 3352545.61 -21.21 2641470.67 Twenty Six Lakh Fourty One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/s N. S. Chaudhary(2607609.96)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_189578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N. S. Chaudhary 2607609.96 L1
2 M/s Satish Budhiraja 2641470.67 L2
3 M/s M.K.D. Enterprises 2648846.27 L3
4 M/s Sharma & Sharma Const. Co. 3486312.16 L4
5 M/s Kirti Associates 3687464.89 L5
6 M/s Jaina Associates 3763232.42 L6
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