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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹17.4 L+₹7,627.26 (0.44%)Rejected-Finance DELHI | 2 | Rejected-Finance L-2 | |
| 3 | 3₹18.0 L+₹73,984.45 (4.28%)Rejected-Finance H NO 281 B MAIN ROAD MANDAWALI FAZALPUR DELHI 110092 | EAST | DELHI | 110092 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹18.1 L+₹84,916.86 (4.91%)Rejected-Finance A 11 OLD ANARKALI KRISHANA NAGAR DELHI 51 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹18.5 L+₹1.2 L (7.10%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 5 | Rejected-Finance L-5 |
Tender Value
₹27.6 L
EMD Value
₹55,292
Closing Date
28 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
-
2023_MCD_175088_1
MCD/TR/7429/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹55,292
7 Mar 2025
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
20 Nov 2023 - 28 Nov 2023
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 28-Nov-2023 04:51 PM Tender Title: Civil Work Tender ID: 2023_MCD_175088_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of gali no.25 & links, East Ram nagar in ward no. 222, M-III sh(N) zone--, DSR 2018 and approved items
Contract No: MCD/TR/7429/2023_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 vikas jain(GSTN-07AENPJ6645R1ZL) 2542420.98 -31.70 1736473.53 Seventeen Lakh Thirty Six Thousand Four Hundred and Seventy Three
2.00 M/s Mahesh Bansal(GSTN-NA) 2542420.98 -28.66 1813763.13 Eighteen Lakh Thirteen Thousand Seven Hundred and Sixty Three
3.00 M/s. S.P Enterprises(GSTN-NA) 2542420.98 -27.17 1851645.20 Eighteen Lakh Fifty One Thousand Six Hundred and Fourty Five
4.00 M/s Gaurav Const. Co(GSTN-NA) 2542420.98 15.10 2926326.55 Twenty Nine Lakh Twenty Six Thousand Three Hundred and Twenty Six
5.00 M/s Rash Pal Aggarwal(GSTN-NA) 2542420.98 35.00 3432268.32 Thirty Four Lakh Thirty Two Thousand Two Hundred and Sixty Eight
6.00 Ankur Singhal(GSTN-NA) 2542420.98 -29.09 1802830.72 Eighteen Lakh Two Thousand Eight Hundred and Thirty
7.00 M/s Deep Builders(GSTN-NA) 2542420.98 40.00 3559389.37 Thirty Five Lakh Fifty Nine Thousand Three Hundred and Eighty Nine
8.00 M/S Shivam Construction(GSTN-NA) 2542420.98 -24.48 1920036.32 Ninteen Lakh Twenty Thousand Thirty Six
9.00 M/S Rakesh Kumar Tomar(GSTN-NA) 2542420.98 -21.33 2000122.58 Twenty Lakh One Hundred and Twenty Two
10.00 BHARAT ASSOCIATES(GSTN-NA) 2542420.98 -24.99 1907069.98 Ninteen Lakh Seven Thousand Sixty Nine
11.00 M/S Vivek Builders(GSTN-NA) 2542420.98 -32.00 1728846.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Vivek Builders(1728846.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_175088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vivek Builders 1728846.27 L1
2 vikas jain 1736473.53 L2
3 Ankur Singhal 1802830.72 L3
4 M/s Mahesh Bansal 1813763.13 L4
5 M/s. S.P Enterprises 1851645.20 L5
6 BHARAT ASSOCIATES 1907069.98 L6
7 M/S Shivam Construction 1920036.32 L7
8 M/S Rakesh Kumar Tomar 2000122.58 L8
9 M/s Gaurav Const. Co 2926326.55 L9
10 M/s Rash Pal Aggarwal 3432268.32 L10
11 M/s Deep Builders 3559389.37 L11
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