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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC PG deposited | |
| 2 | 2₹3.0 L+₹73,790.95 (32.5%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹3.1 L+₹79,988.98 (35.2%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹3.8 L+₹1.5 L (68.0%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 4 | Rejected-Finance Not L1 bidder |
Tender Value
₹3.4 L
EMD Value
₹7,488
Closing Date
27 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Imp/Dev. of Ma Durga Park by P/F chequrred tiles on walkway and etc. works in Park front of L-2/161A in L-2 Block DDA Flats Kalkaji Ward No. 171 (C.R.Park)/South Zone.
2024_MCD_208899_1
MCD/TR/6103/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹7,488
2 Dec 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
21 Sept 2024 - 27 Sept 2024
Government eProcurement System Created By: S K Meena Created Date/Time: 27-Sep-2024 04:20 PM Tender Title: Imp/Dev. of Ma Durga Park by P/F chequrred tiles on walkway and etc. works in Park front of L-2/161A in L-2 Block DDA Flats Kalkaji Ward No. 171 (C.R.Park)/South Zone. Tender ID: 2024_MCD_208899_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Imp/Dev. of Ma Durga Park by P/F chequrred tiles on walkway & etc. works in Park front of L-2/161A in L-2 Block DDA Flats Kalkaji Ward No. 171 (C.R.Park)/South Zone. -Imp/Dev. of Ma Durga Park by P/F chequrred tiles on walkway & etc. works in Park front of L-2/161A in L-2 Block DDA Flats Kalkaji Ward No. 171 (C.R.Park)/South Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6103/2024_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 SATYAM ENTERPRISES(GSTN-NA)--750272 344334.81 -10.77 307249.95 Three Lakh Seven Thousand Two Hundred and Fourty Nine
2.00 M/s Bansal Enterprises(GSTN-NA)--750301 344334.81 10.88 381798.44 Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
3.00 M/s Parth Construction Company(GSTN-NA)--750228 344334.81 -34.00 227260.97 Two Lakh Twenty Seven Thousand Two Hundred and Sixty
4.00 M/s laxmi Developers(GSTN-NA)--750258 344334.81 -12.57 301051.92 Three Lakh One Thousand Fifty One
Lowest Amount Quoted BY: M/s Parth Construction Company(227260.97)
BOQ Summary Details Tender Title: Imp/Dev. of Ma Durga Park by P/F chequrred tiles on walkway and etc. works in Park front of L-2/161A in L-2 Block DDA Flats Kalkaji Ward No. 171 (C.R.Park)/South Zone. Tender ID: 2024_MCD_208899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parth Construction Company 227260.97 L1
2 M/s laxmi Developers 301051.92 L2
3 M/S SATYAM ENTERPRISES 307249.95 L3
4 M/s Bansal Enterprises 381798.44 L4
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