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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹3.4 L+₹15,756.07 (4.91%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹3.6 L+₹34,639.60 (10.8%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹3.8 L+₹63,261.81 (19.7%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹4.2 L+₹1.0 L (32.1%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹4.0 L
EMD Value
₹9,513
Closing Date
16 Oct 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Special repair of CTC/PTB/Urinals by replacing missing Sanitary fittings in Ward No. 192/AC-55, Trilokpuri in Shahdara (South) Zone.
2023_MCD_169727_1
MCD/TR/6395/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹9,513
18 Oct 2023
5 Oct 2023
17 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
6 Oct 2023 - 16 Oct 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 18-Oct-2023 04:01 PM Tender Title: MCD/TR/6395/2023_5_1_1/1 Tender ID: 2023_MCD_169727_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Special repair of CTC/PTB/Urinals by replacing missing Sanitary fittings in Ward No. 192/AC-55, Trilokpuri in Shahdara (South) Zone.-Special repair of CTC/PTB/Urinals by replacing missing Sanitary fittings in Ward No. 192/AC-55, Trilokpuri in Shahdara (South) Zone., DSR 2018 and approved items
Contract No: MCD/TR/6395/2023_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 M.K.D. Enterprises(GSTN-NA) 395881.13 6.99 423553.22 Four Lakh Twenty Three Thousand Five Hundred and Fifty Three
2.00 M/s. Bhati Const. Co(GSTN-NA) 395881.13 -15.00 336498.96 Three Lakh Thirty Six Thousand Four Hundred and Ninty Eight
3.00 M/s Dharam Veer Singh(GSTN-NA) 395881.13 -3.00 384004.70 Three Lakh Eighty Four Thousand Four
4.00 M/s Bhagwati Const. Co.(GSTN-NA) 395881.13 -10.23 355382.49 Three Lakh Fifty Five Thousand Three Hundred and Eighty Two
5.00 M/s Deep Builders(GSTN-NA) 395881.13 -18.98 320742.89 Three Lakh Twenty Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Deep Builders(320742.89)
BOQ Summary Details Tender Title: MCD/TR/6395/2023_5_1_1/1 Tender ID: 2023_MCD_169727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 320742.89 L1
2 M/s. Bhati Const. Co 336498.96 L2
3 M/s Bhagwati Const. Co. 355382.49 L3
4 M/s Dharam Veer Singh 384004.70 L4
5 M/s M.K.D. Enterprises 423553.22 L5
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