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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-1 | Accepted-AOC Workawarded vide work order no 46 dt 11.01.2023 | |
| 2 | L-2₹2.4 L+₹6,800.62 (2.88%)Rejected-Finance BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | L-2 | Rejected-Finance found in L-2 | |
| 3 | L-3₹2.5 L+₹18,236.30 (7.71%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-3 | Rejected-Finance found in L-3 | |
| 4 | L-4₹3.2 L+₹82,481.28 (34.9%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | L-4 | Rejected-Finance found in L-4 | |
| 5 | L-5₹3.4 L+₹1.1 L (44.7%)Rejected-Finance | L-5 | Rejected-Finance found in L-5 |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
1 Nov 2022, 3:00 pmClosed
EE(M)-IV Shah. South
OFFICE OF THE EXECUTIVE ENGINEER-M-IV SHAHDARA (SOUTH), SCHOOL BLOCK, SHAKARPUR, DELHI-110092
Repairing/repainting /lettering of street signage boards in ward no 14-E/AC-58 Shahdara South Zone.
2022_MCD_133342_1
NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.9
Open Tender
Civil Works
Percentage
90 days
SHAKARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Corporation of Delhi
₹7,600
6 May 2024
26 Oct 2022
2 Nov 2022
26 Oct 2022
1 Nov 2022
26 Oct 2022
Government eProcurement System Created By: Pradeep Kumar Created Date/Time: 03-Nov-2022 06:40 PM Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.9 Tender ID: 2022_MCD_133342_1
Tender Inviting Authority: E.E.-(M)-IV/Shahdara (South)
Name of Work:- Repairing/repainting /lettering of street signage boards in ward no 14-E/AC-58 Shahdara South Zone
Contract No:-2022_MCD_133342
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Deep Builders(GSTN-NA) 379923.00 -32.98 254624.39 Two Lakh Fifty Four Thousand Six Hundred and Twenty Four
2.00 Rainbow Enterprises(GSTN-NA) 379923.00 -9.96 342082.67 Three Lakh Fourty Two Thousand Eighty Two
3.00 M/s Sumit Kumar(GSTN-NA) 379923.00 -35.99 243188.71 Two Lakh Fourty Three Thousand One Hundred and Eighty Eight
4.00 M/s. Bhati Const. Co(GSTN-NA) 379923.00 -37.78 236388.09 Two Lakh Thirty Six Thousand Three Hundred and Eighty Eight
5.00 Parveen Const Co(GSTN-NA) 379923.00 -16.07 318869.37 Three Lakh Eighteen Thousand Eight Hundred and Sixty Nine
6.00 M/s Prince Engineers(GSTN-NA) 379923.00 10.00 417915.30 Four Lakh Seventeen Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/s. Bhati Const. Co(236388.09)
BOQ Summary Details Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.9 Tender ID: 2022_MCD_133342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co 236388.09 L1
2 M/s Sumit Kumar 243188.71 L2
3 M/s Deep Builders 254624.39 L3
4 Parveen Const Co 318869.37 L4
5 Rainbow Enterprises 342082.67 L5
6 M/s Prince Engineers 417915.30 L6
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