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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-1 | Accepted-AOC work awarded vide work order no 82 dt 14.02.23 | |
| 2 | L-2₹2.3 L+₹1,841.08 (0.79%)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 in L-2 | |
| 3 | L-3₹3.0 L+₹72,742.40 (31.4%)Rejected-Finance | L-3 | Rejected-Finance Found in L-3 | |
| 4 | L-4₹3.1 L+₹73,956.73 (31.9%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-4 | Rejected-Finance Found in L-4 | |
| 5 | L-5₹3.6 L+₹1.3 L (57.3%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-5 | Rejected-Finance Found in L-5 |
Tender Value
Refer Docs
EMD Value
₹7,850
Closing Date
22 Dec 2022, 3:00 pmClosed
E.E.-(M)-IV/Shah.(S)
office of E.E.-(M)-IV-Shahdara (South), School Block, Shakarpur, Delhi-110092
Repairing, repainting and lettering of Street signage boards in Ward No. 09-E/SSZ/AC-57.
2022_MCD_138347_1
NIT No MCD/EE-M-IV-Sh.(S)/22-23/9.6
Open Tender
Civil Works
Percentage
60 days
Mandawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Corporation of Delhi
₹7,850
6 May 2024
15 Dec 2022
23 Dec 2022
15 Dec 2022
22 Dec 2022
15 Dec 2022
Government eProcurement System Created By: Pradeep Kumar Created Date/Time: 26-Dec-2022 11:15 AM Tender Title: NIT No MCD/EE-M-IV-Sh.(S)/22-23/9.6 Tender ID: 2022_MCD_138347_1
Tender Inviting Authority: Executive Engineer-(M)-IV-Shahdara (South)
Name of Work:-Repairing, repainting and lettering of Street signage boards in Ward No. 09-E/SSZ/AC-57.
Contract No:- 2022_MCD_138347_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Bhati Const. Co(GSTN-NA) 391720.00 -40.40 233465.12 Two Lakh Thirty Three Thousand Four Hundred and Sixty Five
2.00 M/s Satish Budhiraja(GSTN-NA) 391720.00 -7.01 364260.43 Three Lakh Sixty Four Thousand Two Hundred and Sixty
3.00 Bhati Builders(GSTN-NA) 391720.00 -21.99 305580.77 Three Lakh Five Thousand Five Hundred and Eighty
4.00 M/s Deep Builders(GSTN-NA) 391720.00 -40.87 231624.04 Two Lakh Thirty One Thousand Six Hundred and Twenty Four
5.00 M/s Lalit Kumar(GSTN-NA) 391720.00 -22.30 304366.44 Three Lakh Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Deep Builders(231624.04)
BOQ Summary Details Tender Title: NIT No MCD/EE-M-IV-Sh.(S)/22-23/9.6 Tender ID: 2022_MCD_138347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 231624.04 L1
2 M/s. Bhati Const. Co 233465.12 L2
3 M/s Lalit Kumar 304366.44 L3
4 Bhati Builders 305580.77 L4
5 M/s Satish Budhiraja 364260.43 L5
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