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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹3.4 L+₹13,355.38 (4.03%)Rejected-Finance | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹3.9 L+₹62,751.34 (18.9%)Rejected-Finance | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹4.2 L+₹90,030.41 (27.2%)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₹4.5 L+₹1.2 L (35.7%)Rejected-Finance H NO 281 B MAIN ROAD MANDAWALI FAZALPUR DELHI 110092 | EAST | DELHI | 110092 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹9,472
Closing Date
5 Jul 2023, 2:00 pmClosed
E.E.-M-III-Shah.(S)
office of E.E.-(M)-III-Shahdara (South), Block-01, Khichripur, Near Dispensary, Delhi-110091.
MCD/EE-(M)-III/Sh.S/23-24/3-23
2023_MCD_158284_1
MCD/EE-(M)-III/Sh.S/23-24/3-23
Open Tender
Civil Works
Percentage
60 days
Trilokpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,472
11 Jul 2023
22 Jun 2023
6 Jul 2023
22 Jun 2023
5 Jul 2023
22 Jun 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 10-Jul-2023 11:10 AM Tender Title: MCD/EE-(M)-III/Sh.S/23-24/3-23 Tender ID: 2023_MCD_158284_1
Tender Inviting Authority: Executive Engineer-(M)-III Shahdara (South) Zone.
Name of Work:-Beautification of area in Trilokpuri Ward by Art Painting Work at various locations of Ward No-192 (AC-55) in Shahdara (South) Zone.
Contract No:- 2023_MCD_158284_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) 473595.00 -30.01 331469.14 Three Lakh Thirty One Thousand Four Hundred and Sixty Nine
2.00 Ganga Builders(GSTN-NA) 473595.00 5.75 500826.71 Five Lakh Eight Hundred and Twenty Six
3.00 Devanshi Enterprises(GSTN-NA) 473595.00 -16.76 394220.48 Three Lakh Ninty Four Thousand Two Hundred and Twenty
4.00 Ankur Singhal(GSTN-NA) 473595.00 -5.00 449915.25 Four Lakh Fourty Nine Thousand Nine Hundred and Fifteen
5.00 M/s. Bhati Const. Co(GSTN-NA) 473595.00 -11.00 421499.55 Four Lakh Twenty One Thousand Four Hundred and Ninty Nine
6.00 M/s Satish Budhiraja(GSTN-NA) 473595.00 5.49 499595.37 Four Lakh Ninty Nine Thousand Five Hundred and Ninty Five
7.00 M/s Sumit Kumar(GSTN-NA) 473595.00 -3.99 454698.56 Four Lakh Fifty Four Thousand Six Hundred and Ninty Eight
8.00 M/s Tara Builders(GSTN-NA) 473595.00 19.15 564288.44 Five Lakh Sixty Four Thousand Two Hundred and Eighty Eight
9.00 M/S M.S. GROUP(GSTN-NA) 473595.00 -27.19 344824.52 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Deep Builders(331469.14)
BOQ Summary Details Tender Title: MCD/EE-(M)-III/Sh.S/23-24/3-23 Tender ID: 2023_MCD_158284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 331469.14 L1
2 M/S M.S. GROUP 344824.52 L2
3 Devanshi Enterprises 394220.48 L3
4 M/s. Bhati Const. Co 421499.55 L4
5 Ankur Singhal 449915.25 L5
6 M/s Sumit Kumar 454698.56 L6
7 M/s Satish Budhiraja 499595.37 L7
8 Ganga Builders 500826.71 L8
9 M/s Tara Builders 564288.44 L9
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