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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L-1 | Accepted-AOC work awarded vide work order no 160 dt 15.03.24 | |
| 2 | L-2₹5.9 L+₹3,964.13 (0.68%)Rejected-Finance B 303 G F DAKSHIN PURI NEW DELHI 110062 SOUTH DELHI INDIA | SOUTH DELHI | DELHI | 110062 | L-2 | Rejected-Finance Found in L-2 | |
| 3 | L-3₹6.3 L+₹40,454.46 (6.92%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-3 | Rejected-Finance Found in L-3 | |
| 4 | L-4₹6.9 L+₹1.0 L (17.7%)Rejected-Finance | L-4 | Rejected-Finance Found in L-4 | |
| 5 | L-5₹6.9 L+₹1.1 L (18.8%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-5 | Rejected-Finance Found in L-5 |
Tender Value
₹10.2 L
EMD Value
₹22,105
Closing Date
22 Jan 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement Development of lane from H.No. 637 to 726 and to Gurdwara Road Guru Angad Nagar Laxmi Nagar Ward No. 203/AC-58 Shah (S) Zone.
2024_MCD_181718_1
MCD/TR/9736/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, LAKSHMI NAGAR
2 documents required · 2 mandatory
₹590
₹22,105
30 Apr 2024
15 Jan 2024
23 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
16 Jan 2024 - 22 Jan 2024
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 24-Jan-2024 04:01 PM Tender Title: Civil Work Tender ID: 2024_MCD_181718_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: Improvement Development of lane from H.No. 637 to 726 and to Gurdwara Road Guru Angad Nagar Laxmi Nagar Ward No. 203/AC-58 Shah (S) Zone.-Improvement Development of lane from H.No. 637 to 726 and to Gurdwara Road Guru Angad Nagar Laxmi Nagar Ward No. 203/AC-58 Shah (S) Zone., DSR 2018 and approved items
Contract No: MCD/TR/9736/2023_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) 1016443.71 -31.67 694535.98 Six Lakh Ninty Four Thousand Five Hundred and Thirty Five
2.00 Ganga Builders(GSTN-NA) 1016443.71 -4.75 968162.62 Nine Lakh Sixty Eight Thousand One Hundred and Sixty Two
3.00 M/s. Taniya Enterprises(GSTN-NA) 1016443.71 -42.10 588520.90 Five Lakh Eighty Eight Thousand Five Hundred and Twenty
4.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 1016443.71 -38.51 625011.23 Six Lakh Twenty Five Thousand Eleven
5.00 M/s Kapil Construction Company(GSTN-NA) 1016443.71 -42.49 584556.77 Five Lakh Eighty Four Thousand Five Hundred and Fifty Six
6.00 Rainbow Enterprises(GSTN-NA) 1016443.71 -32.32 687929.10 Six Lakh Eighty Seven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Kapil Construction Company(584556.77)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_181718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 584556.77 L1
2 M/s. Taniya Enterprises 588520.90 L2
3 M/s Sharma & Sharma Const. Co. 625011.23 L3
4 Rainbow Enterprises 687929.10 L4
5 M/s Deep Builders 694535.98 L5
6 Ganga Builders 968162.62 L6
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