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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹5.7 L+₹10,516.14 (1.87%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹6.3 L+₹63,660.16 (11.3%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹6.7 L+₹1.1 L (18.9%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹7.1 L+₹1.5 L (26.7%)Rejected-Finance 6 C POCKET J K DILSHAD GARDEN DELHI 95 | 95 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹9.4 L
EMD Value
₹20,420
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of Central Park 19-Block Trilokpuri by raising of Boundary wall and repair of footpath in Park in Ward No. 192, Trilokpuri AC-55 in Shahdara (South) Zone.
2024_MCD_189307_1
MCD/TR/1907/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹20,420
10 Sept 2025
2 Mar 2024
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
2 Mar 2024 - 11 Mar 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 11-Mar-2024 04:50 PM Tender Title: Civil Work Tender ID: 2024_MCD_189307_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of Central Park 19-Block Trilokpuri by raising of Boundary wall and repair of footpath in Park in Ward No. 192, Trilokpuri AC-55 in Shahdara (South) Zone. -Improvement Development of Central Park 19-Block Trilokpuri by raising of Boundary wall and repair of footpath in Park in Ward No. 192, Trilokpuri AC-55 in Shahdara (South) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1907/2024_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 Jaina Associates(GSTN-NA) 938940.42 -28.79 668619.48 Six Lakh Sixty Eight Thousand Six Hundred and Ninteen
2.00 M/s Ashok Kumar Bahl(GSTN-NA) 938940.42 -24.10 712655.79 Seven Lakh Tweleve Thousand Six Hundred and Fifty Five
3.00 M/s M.K.D. Enterprises(GSTN-NA) 938940.42 -38.99 572847.56 Five Lakh Seventy Two Thousand Eight Hundred and Fourty Seven
4.00 M/s Satish Budhiraja(GSTN-NA) 938940.42 -33.33 625991.58 Six Lakh Twenty Five Thousand Nine Hundred and Ninty One
5.00 M/s Kirti Associates(GSTN-NA) 938940.42 -9.99 845140.28 Eight Lakh Fourty Five Thousand One Hundred and Fourty
6.00 M/s Bhagwati Const. Co.(GSTN-NA) 938940.42 -40.11 562331.42 Five Lakh Sixty Two Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(562331.42)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_189307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 562331.42 L1
2 M/s M.K.D. Enterprises 572847.56 L2
3 M/s Satish Budhiraja 625991.58 L3
4 M/s Jaina Associates 668619.48 L4
5 M/s Ashok Kumar Bahl 712655.79 L5
6 M/s Kirti Associates 845140.28 L6
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