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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 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 50 dt 11.01.2023 | |
| 2 | L-2₹2.3 L+₹6,605.79 (3.02%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-2 | Rejected-Finance Found L-2 | |
| 3 | L-3₹2.6 L+₹43,816.08 (20.0%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-3 | Rejected-Finance Found L-3 | |
| 4 | L-3₹3.1 L+₹95,748.87 (43.8%)Rejected-Finance | L-3 | Rejected-Finance Found L-4 | |
| 5 | L-5₹3.2 L+₹1.0 L (46.2%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | L-5 | Rejected-Finance Found L-5 |
Tender Value
₹3.5 L
EMD Value
₹7,050
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 11-E Pandav Nagar Shahdara South Zone
2022_MCD_133347_1
NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.14
Open Tender
Civil Works
Percentage
90 days
SHAKARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Corporation of Delhi
₹7,050
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: 04-Nov-2022 11:20 AM Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.14 Tender ID: 2022_MCD_133347_1
Tender Inviting Authority: E.E.-(M)-IV/Shahdara (South)
Name of Work:- Repairing/Repainting/lettering of street signage boards in ward no 11-E Pandav Nagar Shahdara South Zone
Contract No:-2022_MCD_133347
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parveen Const Co(GSTN-NA) 351372.00 -8.99 319783.66 Three Lakh Ninteen Thousand Seven Hundred and Eighty Three
2.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 351372.00 -25.30 262474.88 Two Lakh Sixty Two Thousand Four Hundred and Seventy Four
3.00 M/s Deep Builders(GSTN-NA) 351372.00 -35.89 225264.59 Two Lakh Twenty Five Thousand Two Hundred and Sixty Four
4.00 Rainbow Enterprises(GSTN-NA) 351372.00 -10.52 314407.67 Three Lakh Fourteen Thousand Four Hundred and Seven
5.00 M/s. Bhati Const. Co(GSTN-NA) 351372.00 -37.77 218658.80 Two Lakh Eighteen Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. Bhati Const. Co(218658.80)
BOQ Summary Details Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.14 Tender ID: 2022_MCD_133347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co 218658.80 L1
2 M/s Deep Builders 225264.59 L2
3 M/s Sharma & Sharma Const. Co. 262474.88 L3
4 Rainbow Enterprises 314407.67 L4
5 Parveen Const Co 319783.66 L5
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