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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC | ₹6.9 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹7.1 LRejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | ₹7.1 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹7.7 LRejected-Finance | ₹7.7 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹7.7 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹7.7 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹8.6 LRejected-Finance 121004 | ₹8.6 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹13.4 L
EMD Value
₹30,272
Closing Date
16 Dec 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Imp. Dev. of park near H.No. 284-A Pocket-II Mayur Vihar Ph-I by pdg. B/W in boundary wall footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shahdara (South) Zone.
2024_MCD_218475_1
MCD/TR/8092/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹30,272
26 May 2026
9 Dec 2024
16 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
10 Dec 2024 - 16 Dec 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 16-Dec-2024 03:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_218475_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Imp./Dev. of park near H.No. 284/A Pocket-II Mayur Vihar Ph-I by pdg B/W in boundary wall, footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shah (S) Zone.- Imp./Dev. of park near H.No. 284/A Pocket-II Mayur Vihar Ph-I by pdg B/W in boundary wall, footpath repair etc from in Ward No. 191 Mayur Vihar Ph-I Shah (S) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8092/2024_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 Deep Builders (GSTN-NA) BID ID -787572 1344355.46 -42.44 773811.00 Seven Lakh Seventy Three Thousand Eight Hundred and Eleven
2.00 M/s Satish Budhiraja (GSTN-NA) BID ID -785898 1344355.46 -31.32 923303.33 Nine Lakh Twenty Three Thousand Three Hundred and Three
3.00 SINGH CONSTRUCTION CO (GSTN-NA) BID ID -788683 1344355.46 -36.00 860387.49 Eight Lakh Sixty Thousand Three Hundred and Eighty Seven
4.00 M/s Bhagwati Const. Co. (GSTN-NA) BID ID -788705 1344355.46 -47.15 710491.86 Seven Lakh Ten Thousand Four Hundred and Ninty One
5.00 M/S DALJEET GIRI (GSTN-NA) BID ID -788100 1344355.46 -48.48 692611.93 Six Lakh Ninty Two Thousand Six Hundred and Eleven
6.00 M/s R.K. Constructions. (GSTN-NA) BID ID -787462 1344355.46 -43.08 765207.13 Seven Lakh Sixty Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S DALJEET GIRI(692611.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALJEET GIRI (BID ID -788100) 692611.93 L1
2 M/s Bhagwati Const. Co. (BID ID -788705) 710491.86 L2
3 M/s R.K. Constructions. (BID ID -787462) 765207.13 L3
4 M/s Deep Builders (BID ID -787572) 773811.00 L4
5 SINGH CONSTRUCTION CO (BID ID -788683) 860387.49 L5
6 M/s Satish Budhiraja (BID ID -785898) 923303.33 L6
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