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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-1 | Accepted-AOC work awarded vide Work Order no. 64 Dt.11..01.23 | |
| 2 | L-2₹2.6 L+₹7,852.30 (3.16%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-2 | Rejected-Finance found in2-12 | |
| 3 | L-3₹2.7 L+₹22,452.06 (9.03%)Rejected-Finance | L-3 | Rejected-Finance found in L-3 | |
| 4 | L-4₹3.0 L+₹55,202.86 (22.2%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-4 | Rejected-Finance found in L-4 | |
| 5 | L-5₹3.3 L+₹82,863.48 (33.3%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | L-5 | Rejected-Finance found in L-5 |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
1 Nov 2022, 3:00 pmClosed
EE(M)-IV Shah. South
OFFICE OF THE EXECUTIVE ENGINEER-M-IV SHAHDARA (SOUTH), SCHOOL BLOCK, SHAKARPUR, DELHI-110092
Supply of Materials (Coarse sand, Stone aggregate 10mm and brick CD-75) for day to day Maintenance of works at Mpl Store in ward No 12-E/Shahdara South Zone Patparganj
2022_MCD_133340_1
NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.7
Open Tender
Civil Works
Percentage
90 days
SHAKARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Corporation of Delhi
₹7,900
6 May 2024
26 Oct 2022
2 Nov 2022
26 Oct 2022
1 Nov 2022
26 Oct 2022
Government eProcurement System Created By: Pradeep Kumar Created Date/Time: 03-Nov-2022 06:16 PM Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.7 Tender ID: 2022_MCD_133340_1
Tender Inviting Authority: E.E.-(M)-IV/Shahdara (South)
Name of Work:- Supply of Materials (Coarse sand, Stone aggregate 10mm and brick CD-75) for day to day Maintenance of works at Mpl Store in ward No 12-E/Shahdara South Zone Patparganj
Contract No:-2022_MCD_133340
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Const. Co(GSTN-NA) 394588.00 -12.57 344988.29 Three Lakh Fourty Four Thousand Nine Hundred and Eighty Eight
2.00 M/s. Bhati Const. Co(GSTN-NA) 394588.00 -35.00 256482.20 Two Lakh Fifty Six Thousand Four Hundred and Eighty Two
3.00 M/s K. K. Constructions(GSTN-NA) 394588.00 -10.42 353471.93 Three Lakh Fifty Three Thousand Four Hundred and Seventy One
4.00 M/s Bhagwati Const. Co.(GSTN-NA) 394588.00 -23.00 303832.76 Three Lakh Three Thousand Eight Hundred and Thirty Two
5.00 M/s Jaina Associates(GSTN-NA) 394588.00 12.22 442806.65 Four Lakh Fourty Two Thousand Eight Hundred and Six
6.00 M/s Deep Builders(GSTN-NA) 394588.00 -36.99 248629.90 Two Lakh Fourty Eight Thousand Six Hundred and Twenty Nine
7.00 Parveen Const Co(GSTN-NA) 394588.00 -15.99 331493.38 Three Lakh Thirty One Thousand Four Hundred and Ninty Three
8.00 M/s Vikas Enterprises(GSTN-NA) 394588.00 -31.30 271081.96 Two Lakh Seventy One Thousand Eighty One
Lowest Amount Quoted BY: M/s Deep Builders(248629.90)
BOQ Summary Details Tender Title: NIT No.MCD/EE(M)-IV Shah.(S)/2022-2023/6.7 Tender ID: 2022_MCD_133340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 248629.90 L1
2 M/s. Bhati Const. Co 256482.20 L2
3 M/s Vikas Enterprises 271081.96 L3
4 M/s Bhagwati Const. Co. 303832.76 L4
5 Parveen Const Co 331493.38 L5
6 Sunil Const. Co 344988.29 L6
7 M/s K. K. Constructions 353471.93 L7
8 M/s Jaina Associates 442806.65 L8
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