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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.4 LAccepted-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹28.0 L+₹3.6 L (14.8%)Rejected-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹28.1 L+₹3.6 L (14.9%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹28.7 L+₹4.3 L (17.5%)Rejected-Finance | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹30.3 L+₹5.9 L (24.0%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹22.4 L
EMD Value
₹48,794
Closing Date
15 Feb 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of Dhobhi Ghat in Block-30, Trilokpuri in Ward No. 192 Trilokpuri AC-55 Shah. South Zone.
2024_MCD_185465_1
MCD/TR/9760/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹48,794
16 Feb 2024
9 Feb 2024
16 Feb 2024
10 Feb 2024
15 Feb 2024
10 Feb 2024
10 Feb 2024 - 15 Feb 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 16-Feb-2024 05:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_185465_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of Dhobi Ghat-Improvement Development of Dhobhi Ghat in Block-30, Trilokpuri in Ward No. 192 Trilokpuri AC-55 Shah. South Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9760/2023_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 AKRITI DECORS(GSTN-NA) 2243632.64 28.00 2871849.78 Twenty Eight Lakh Seventy One Thousand Eight Hundred and Fourty Nine
2.00 M/s M.K.D. Enterprises(GSTN-NA) 2243632.64 35.00 3028904.06 Thirty Lakh Twenty Eight Thousand Nine Hundred and Four
3.00 M/s Ishika Enterprises(GSTN-NA) 2243632.64 25.00 2804540.80 Twenty Eight Lakh Four Thousand Five Hundred and Fourty
4.00 M/s Deep Builders(GSTN-NA) 2243632.64 8.90 2443315.94 Twenty Four Lakh Fourty Three Thousand Three Hundred and Fifteen
5.00 M/s Kapil Construction Company(GSTN-NA) 2243632.64 25.09 2806560.07 Twenty Eight Lakh Six Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s Deep Builders(2443315.94)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_185465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 2443315.94 L1
2 M/s Ishika Enterprises 2804540.80 L2
3 M/s Kapil Construction Company 2806560.07 L3
4 AKRITI DECORS 2871849.78 L4
5 M/s M.K.D. Enterprises 3028904.06 L5
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