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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹1.5 Cr | L1 | Accepted-AOC Bank guarantee received on 19.02.2024 |
| 2 | L2₹1.6 Cr+₹9.8 L (6.49%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹1.6 Cr+₹9.8 L (6.49%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹26.2 L (17.3%)Rejected-Finance A 11 OLD ANARKALI KRISHANA NAGAR DELHI 51 | NEW DELHI | DELHI | 110001 | ₹1.8 Cr+₹26.2 L (17.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹37.3 L (24.6%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹1.9 Cr+₹37.3 L (24.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.4 Cr+₹90.9 L (59.9%)Rejected-Finance DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹2.4 Cr+₹90.9 L (59.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
7 Nov 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR.-I) DIVISION, SHN
in Dilshad Garden ward no 35E in AC-63 Seemapuri
2023_MCD_172530_1
MCD/TR/4624/2023_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
SHAH (N) Zone, DILSHAD GARDEN
2 documents required · 2 mandatory
₹1,770
₹5.6 L
27 Feb 2024
31 Oct 2023
8 Nov 2023
31 Oct 2023
7 Nov 2023
31 Oct 2023
31 Oct 2023 - 7 Nov 2023
Government eProcurement System Created By: Devendra Kishore Created Date/Time: 08-Nov-2023 11:08 AM Tender Title: Civil Work Tender ID: 2023_MCD_172530_1
Tender Inviting Authority: Executive Engineer-EE(PR.-I) DIVISION, SHN
Work Name: Improvement of sewerage system by laying new sewer line at Swami Dayanand Hospital- in Dilshad Garden ward no 35E in AC-63 Seemapuri, DSR 2018 and approved items
Contract No: MCD/TR/4624/2023_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 M/s Deep Builders(GSTN-NA) 23110843.57 -18.21 18902358.97 One Crore Eighty Nine Lakh Two Thousand Three Hundred and Fifty Eight
2.00 Roshan Lal Vohra & Sons(GSTN-NA) 23110843.57 -34.34 15174579.90 One Crore Fifty One Lakh Seventy Four Thousand Five Hundred and Seventy Nine
3.00 M/S Kendriya Guniting Co.(GSTN-NA) 23110843.57 12.50 25999699.04 Two Crore Fifty Nine Lakh Ninty Nine Thousand Six Hundred and Ninty Nine
4.00 M/s Mahesh Bansal(GSTN-NA) 23110843.57 -22.99 17797660.65 One Crore Seventy Seven Lakh Ninty Seven Thousand Six Hundred and Sixty
5.00 M/s Darshan Const.(GSTN-NA) 23110843.57 -30.08 16159101.84 One Crore Sixty One Lakh Fifty Nine Thousand One Hundred and One
6.00 M/s N. S. Chaudhary(GSTN-NA) 23110843.57 5.00 24266385.77 Two Crore Fourty Two Lakh Sixty Six Thousand Three Hundred and Eighty Five
7.00 Bal Kishan Gupta(GSTN-NA) 23110843.57 35.10 31222749.69 Three Crore Tweleve Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
8.00 M/s Maman Chand Bansal(GSTN-NA) 23110843.57 25.00 28888554.49 Two Crore Eighty Eight Lakh Eighty Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Roshan Lal Vohra & Sons(15174579.90)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_172530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal Vohra & Sons 15174579.90 L1
2 M/s Darshan Const. 16159101.84 L2
3 M/s Mahesh Bansal 17797660.65 L3
4 M/s Deep Builders 18902358.97 L4
5 M/s N. S. Chaudhary 24266385.77 L5
6 M/S Kendriya Guniting Co. 25999699.04 L6
7 M/s Maman Chand Bansal 28888554.49 L7
8 Bal Kishan Gupta 31222749.69 L8
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