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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹16.6 L+₹3.5 L (26.6%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹17.3 L+₹4.2 L (32.3%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹18.2 L+₹5.1 L (39.2%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹18.5 L+₹5.4 L (41.2%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹23.4 L
EMD Value
₹50,949
Closing Date
15 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of Malaria Office in Trilokpuri Block-22 by pdg. Roof and other miscellaneous works in Mayur Vihar Phase-I in Ward No. 191/AC-55 in Shahdara (South) Zone.
2023_MCD_173617_1
MCD/TR/7360/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹50,949
9 Sept 2025
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 02:37 PM Tender Title: Civil Work Tender ID: 2023_MCD_173617_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of Malaria office in Trilokpuri Block-22 by pdg. Roof and other miscellaneous works in Mayur Vihar Phase-I in Ward No. 191/AC-55 in Shah (South) Zone.-., DSR 2018 and approved items
Contract No: MCD/TR/7360/2023_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 CANTILEVER ENGINEERS(GSTN-NA) 2343431.14 -14.99 1992150.82 Ninteen Lakh Ninty Two Thousand One Hundred and Fifty
2.00 M/s Darshan Const.(GSTN-NA) 2343431.14 -8.88 2135334.46 Twenty One Lakh Thirty Five Thousand Three Hundred and Thirty Four
3.00 M/s Deep Builders(GSTN-NA) 2343431.14 11.46 2611988.36 Twenty Six Lakh Eleven Thousand Nine Hundred and Eighty Eight
4.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 2343431.14 -21.11 1848732.83 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Thirty Two
5.00 Adarsh. Const. Co(GSTN-NA) 2343431.14 -10.15 2105572.89 Twenty One Lakh Five Thousand Five Hundred and Seventy Two
6.00 M/s Kirti Associates(GSTN-NA) 2343431.14 -26.08 1732264.31 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
7.00 M/s Bhagwati Const. Co.(GSTN-NA) 2343431.14 -44.13 1309274.98 Thirteen Lakh Nine Thousand Two Hundred and Seventy Four
8.00 M/s Satish Budhiraja(GSTN-NA) 2343431.14 -29.29 1657040.17 Sixteen Lakh Fifty Seven Thousand Fourty
9.00 M/s. Bhati Const. Co(GSTN-NA) 2343431.14 -22.22 1822720.75 Eighteen Lakh Twenty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(1309274.98)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_173617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 1309274.98 L1
2 M/s Satish Budhiraja 1657040.17 L2
3 M/s Kirti Associates 1732264.31 L3
4 M/s. Bhati Const. Co 1822720.75 L4
5 M/s Sharma & Sharma Const. Co. 1848732.83 L5
6 CANTILEVER ENGINEERS 1992150.82 L6
7 Adarsh. Const. Co 2105572.89 L7
8 M/s Darshan Const. 2135334.46 L8
9 M/s Deep Builders 2611988.36 L9
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