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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC Work order issued and EM may be settled. |
| 2 | 2₹1.4 Cr+₹1.0 L (0.74%)Rejected-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | ₹1.4 Cr+₹1.0 L (0.74%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹13.8 L (9.97%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.5 Cr+₹13.8 L (9.97%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.6 Cr+₹16.5 L (11.9%)Rejected-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | ₹1.6 Cr+₹16.5 L (11.9%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.7 Cr+₹26.3 L (18.9%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.7 Cr+₹26.3 L (18.9%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
11 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-II) Division,SZ
Imp/Stg roads of internal roads having ROW (30 feet to 50 feet) and carriageway 2.00 meter to 55.00 meter from gate No. 1, H. No. 7394 to road connecting gate No. 1, P-1, P-2 (adjacent to road joining MLA lane to gate No. 1), Circular area, Circ
2023_MCD_163257_1
MCD/TR/4518/2023_5_1_1/1
Open Tender
Civil Works - Roads
Percentage
120 days
Vasant Kunj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3.5 L
5 Jun 2024
4 Aug 2023
11 Aug 2023
4 Aug 2023
11 Aug 2023
4 Aug 2023
Government eProcurement System Created By: Anurag Saxena Created Date/Time: 23-Aug-2023 03:27 PM Tender Title: Civil Work Tender ID: 2023_MCD_163257_1
Tender Inviting Authority: Executive Engineer-EE(PR-II) Division,SZ
Work Name: Imp/Stg roads of internal roads having ROW (30 feet to 50 feet) and carriageway 2.00 meter to 55.00 meter from gate No. 1, H. No. 7394 to road connecting gate No. 1, P-1, P-2 (adjacent to road joining MLA lane to gate No. 1), Circular area, Circular area (connecting gate No. 3 to gate No. 2) to mother diary, Intersection to gate No. 1, H. No. 7429 to H. No. 7448, P-3, H. No. 7043 to H. No. 7080, P-4, H. No. 7078 lane, P-5, H. No. 7275 to H.No. 7280, Gate No. 1-A road, P-6 and Gate No. 1-B road in D-7 Vasant Kunj and Santan Dharam Mandir road (Gate No. 1), P-1, P-2, H. No. 8151 to H. No. 8168, Gate No. 2 road, H. No. 8061 to H. No. 8172, P-3, P-4 and P-5 in D-8 Vasant Kunj and Safal diary gate No. 1 to H. No. 4018, P-1, …….. P-17 (adjoining R-2 towards church road) in D-3 & D-4 Vasant Kunj in Vasant Kunj ward No. 156 South Zone.-Imp/Stg roads of internal roads having ROW (30 feet to 50 feet) and carriageway 2.00 meter to 55.00 meter from gate No. 1, H. No. 7394 to road connecting gate No. 1, P-1, P-2 (adjacent to road joining MLA lane to gate No. 1), Circular area, Circular area (connecting gate No. 3 to gate No. 2) to mother diary, Intersection to gate No. 1, H. No. 7429 to H. No. 7448, P-3, H. No. 7043 to H. No. 7080, P-4, H. No. 7078 lane, P-5, H. No. 7275 to H.No. 7280, Gate No. 1-A road, P-6 and Gate No. 1-B road in D-7 Vasant Kunj and Santan Dharam Mandir road (Gate No. 1), P-1, P-2, H. No. 8151 to H. No. 8168, Gate No. 2 road, H. No. 8061 to H. No. 8172, P-3, P-4 and P-5 in D-8 Vasant Kunj and Safal diary gate No. 1 to H. No. 4018, P-1, …….. P-17 (adjoining R-2 towards church road) in D-3 & D-4 Vasant Kunj in Vasant Kunj ward No. 156 South Zone., DSR 2018 and approved items
Contract No: MCD/TR/4518/2023_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.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 0.00 2.85 16506453.06 One Crore Sixty Five Lakh Six Thousand Four Hundred and Fifty Three
2.00 SBG Infracon Pvt. Ltd.(GSTN-07AAOCS8224P1ZJ) 0.00 -3.20 15535485.23 One Crore Fifty Five Lakh Thirty Five Thousand Four Hundred and Eighty Five
3.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 0.00 -12.87 13983541.61 One Crore Thirty Nine Lakh Eighty Three Thousand Five Hundred and Fourty One
4.00 COMPETENT CONSTRUCTION CO.(GSTN-NA) 0.00 -13.51 13880828.00 One Crore Thirty Eight Lakh Eighty Thousand Eight Hundred and Twenty Eight
5.00 Radhey Shyam(GSTN-NA) 0.00 -4.89 15264256.20 One Crore Fifty Two Lakh Sixty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: COMPETENT CONSTRUCTION CO.(13880828.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_163257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMPETENT CONSTRUCTION CO. 13880828.00 L1
2 SATYA PARKASH AND BROS PVT LTD 13983541.61 L2
3 Radhey Shyam 15264256.20 L3
4 SBG Infracon Pvt. Ltd. 15535485.23 L4
5 M.C.CONSTRUCTION CO. 16506453.06 L5
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