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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.2 LAccepted-AOC A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹12.2 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹13.4 LRejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹13.4 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹13.6 LRejected-Finance C 187 NIRMAN VIHAR DELHI 32 | ₹13.6 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹13.8 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹13.8 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹15.7 LRejected-Finance N A | ₹15.7 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹17.2 L
EMD Value
₹37,439
Closing Date
15 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of Malaria Staff Office rooms and Toilets in M and CW Center premises Kalyanpuri by pdg. various works in Ward No. 195 in Shahdara (South) Zone.
2023_MCD_173619_1
MCD/TR/7359/2023_5_1_1/1
Open Tender
Civil Works
120 days
SHAH (S) Zone, KALYANPURI
2 documents required · 2 mandatory
₹590
₹37,439
25 May 2026
7 Nov 2023
16 Nov 2023
8 Nov 2023
15 Nov 2023
8 Nov 2023
8 Nov 2023 - 15 Nov 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 16-Nov-2023 03:02 PM Tender Title: Civil Work Tender ID: 2023_MCD_173619_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of Malaria Staff office rooms and Toilets in MC&W Center premises Kalyanpuri by pdg. various works in Ward No. 195 in Shah (South) Zone.-., DSR 2018 and approved items
Contract No: MCD/TR/7359/2023_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 Darshan Const.(GSTN-NA) 1722188.92 -8.88 1569258.56 Fifteen Lakh Sixty Nine Thousand Two Hundred and Fifty Eight
2.00 M/s Satish Budhiraja(GSTN-NA) 1722188.92 -29.29 1217759.80 Tweleve Lakh Seventeen Thousand Seven Hundred and Fifty Nine
3.00 A K CONSTRUCTION CO(GSTN-NA) 1722188.92 10.00 1894407.83 Eighteen Lakh Ninty Four Thousand Four Hundred and Seven
4.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 1722188.92 -21.99 1343479.59 Thirteen Lakh Fourty Three Thousand Four Hundred and Seventy Nine
5.00 M/s Kirti Associates(GSTN-NA) 1722188.92 -20.99 1360701.48 Thirteen Lakh Sixty Thousand Seven Hundred and One
6.00 M/s. Bhati Const. Co(GSTN-NA) 1722188.92 -20.00 1377751.15 Thirteen Lakh Seventy Seven Thousand Seven Hundred and Fifty One
7.00 CANTILEVER ENGINEERS(GSTN-NA) 1722188.92 -8.89 1569086.34 Fifteen Lakh Sixty Nine Thousand Eighty Six
8.00 M/s Deep Builders(GSTN-NA) 1722188.92 12.56 1938495.87 Ninteen Lakh Thirty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Satish Budhiraja(1217759.80)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_173619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Budhiraja 1217759.80 L1
2 M/s Sharma & Sharma Const. Co. 1343479.59 L2
3 M/s Kirti Associates 1360701.48 L3
4 M/s. Bhati Const. Co 1377751.15 L4
5 CANTILEVER ENGINEERS 1569086.34 L5
6 M/s Darshan Const. 1569258.56 L6
7 A K CONSTRUCTION CO 1894407.83 L7
8 M/s Deep Builders 1938495.87 L8
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