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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | 92 | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.5 L+₹48,211.34 (4.36%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | 51 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹11.6 L+₹57,803.13 (5.23%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹12.7 L+₹1.7 L (15.3%)Rejected-Finance NOT AVAILABLE | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹13.0 L+₹1.9 L (17.6%)Rejected-Finance 2484 GALI NO RAHGUBAR PURA II GANDHI NAGAR DELHI 31 | 31 | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹50,500
Closing Date
18 Sept 2023, 1:00 pmClosed
K P SINGH
EE M-I SSZ 5 BLOCK GEETA COLONY DELHI
Improvement Development of Gali No.03, Radheypuri Extn.II from H No.17/01 to H No.31 by pdg. C.C Pavement in ward No.208 Anarkali, AC-60,Shah (S) Zone
2023_MCD_166924_1
EE M-I/SSZ/2023-24/14.9
Open Tender
Civil Works
Works
60 days
GEETA COLONY
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹50,500
30 Apr 2024
12 Sept 2023
19 Sept 2023
12 Sept 2023
18 Sept 2023
12 Sept 2023
Government eProcurement System Created By: KUNWAR PAL SINGH Created Date/Time: 20-Sep-2023 01:07 PM Tender Title: Civil Work Tender ID: 2023_MCD_166924_1
Tender Inviting Authority: E E M- I SHAH. SOUTH
Name of Work:-Improvement Development of Gali No.03, Radheypuri Extn.II from H No.17/01 to H No.31 by pdg. C.C Pavement in ward No.208 Anarkali, AC-60,Shah (S) Zone
Contract No: EE M-I SHS/2023-24/NIT NO -14.9
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 Kapil Construction Company(GSTN-NA) 2524154.00 -53.89 1163887.41 Eleven Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
2.00 M/s Suresh Enterprises(GSTN-NA) 2524154.00 -46.99 1338054.04 Thirteen Lakh Thirty Eight Thousand Fifty Four
3.00 M/s Chander Prakash Sharma(GSTN-NA) 2524154.00 -54.27 1154295.62 Eleven Lakh Fifty Four Thousand Two Hundred and Ninty Five
4.00 M/s Amarjeet Singh(GSTN-NA) 2524154.00 -49.49 1274950.19 Tweleve Lakh Seventy Four Thousand Nine Hundred and Fifty
5.00 M/s Bhagwati Const. Co.(GSTN-NA) 2524154.00 -47.13 1334520.22 Thirteen Lakh Thirty Four Thousand Five Hundred and Twenty
6.00 M/s Jai Chanda Associates(GSTN-NA) 2524154.00 -48.48 1300444.14 Thirteen Lakh Four Hundred and Fourty Four
7.00 Ankur Singhal(GSTN-NA) 2524154.00 -44.99 1388537.12 Thirteen Lakh Eighty Eight Thousand Five Hundred and Thirty Seven
8.00 M/s Tara Builders(GSTN-NA) 2524154.00 19.85 3025198.57 Thirty Lakh Twenty Five Thousand One Hundred and Ninty Eight
9.00 M/s Raj Constructions(GSTN-NA) 2524154.00 -56.18 1106084.28 Eleven Lakh Six Thousand Eighty Four
10.00 M/s. Bhati Const. Co(GSTN-NA) 2524154.00 -48.48 1300444.14 Thirteen Lakh Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Raj Constructions(1106084.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_166924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Constructions 1106084.28 L1
2 M/s Chander Prakash Sharma 1154295.62 L2
3 M/s Kapil Construction Company 1163887.41 L3
4 M/s Amarjeet Singh 1274950.19 L4
5 M/s Jai Chanda Associates 1300444.14 L5
6 M/s. Bhati Const. Co 1300444.14 L5
7 M/s Bhagwati Const. Co. 1334520.22 L6
8 M/s Suresh Enterprises 1338054.04 L7
9 Ankur Singhal 1388537.12 L8
10 M/s Tara Builders 3025198.57 L9
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