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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹3.1 L+₹70,477.16 (29.3%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹3.7 L+₹1.2 L (51.9%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹3.7 L+₹1.3 L (53.3%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹3.9 L+₹1.4 L (59.9%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹3.9 L
EMD Value
₹9,352
Closing Date
15 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
P/F MS Sheet name board, repair and re-writing of existing boards in Ward No. 194 in Shahdara (South) Zone.
2023_MCD_173762_1
MCD/TR/6853/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, GHAROLI
2 documents required · 2 mandatory
₹590
₹9,352
9 Sept 2025
8 Nov 2023
16 Nov 2023
9 Nov 2023
15 Nov 2023
9 Nov 2023
9 Nov 2023 - 15 Nov 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 17-Nov-2023 12:27 PM Tender Title: Civil Work Tender ID: 2023_MCD_173762_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: P/F MS Sheet name board, repair and re-writing of existing boards in Ward No-194 in Sh. (South) Zone.-Boards, DSR 2018 and approved items
Contract No: MCD/TR/6853/2023_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 Rainbow Enterprises(GSTN-NA) 389161.55 4.55 406868.40 Four Lakh Six Thousand Eight Hundred and Sixty Eight
2.00 M/s Bhagwati Const. Co.(GSTN-NA) 389161.55 -38.10 240891.00 Two Lakh Fourty Thousand Eight Hundred and Ninty One
3.00 Baldev Raj Gupta(GSTN-NA) 389161.55 7.52 418426.50 Four Lakh Eighteen Thousand Four Hundred and Twenty Six
4.00 M/s Kirti Associates(GSTN-NA) 389161.55 -1.01 385231.02 Three Lakh Eighty Five Thousand Two Hundred and Thirty One
5.00 M/s. Bhati Const. Co(GSTN-NA) 389161.55 -5.99 365850.77 Three Lakh Sixty Five Thousand Eight Hundred and Fifty
6.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 389161.55 -19.99 311368.16 Three Lakh Eleven Thousand Three Hundred and Sixty Eight
7.00 M/s Deep Builders(GSTN-NA) 389161.55 -5.12 369236.48 Three Lakh Sixty Nine Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(240891.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_173762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 240891.00 L1
2 M/s Sharma & Sharma Const. Co. 311368.16 L2
3 M/s. Bhati Const. Co 365850.77 L3
4 M/s Deep Builders 369236.48 L4
5 M/s Kirti Associates 385231.02 L5
6 Rainbow Enterprises 406868.40 L6
7 Baldev Raj Gupta 418426.50 L7
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