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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.2 LAccepted-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹18.0 L+₹1.8 L (11.3%)Rejected-Finance | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹20.0 L+₹3.8 L (23.7%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹20.4 L+₹4.3 L (26.4%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹23.8 L+₹7.6 L (47.0%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹64,500
Closing Date
31 Oct 2022, 2:00 pmClosed
E.E.-(M)-III/Shah.(S)
the office of E.E.-(M)-III-Shahdara (South), Block-01, Khichripur, Near Dispensary, Delhi-110091.
Construction of Multipurpose hall in Dr. B.R. Ambedkar Park front of H.No. 18/16 Block-18, by pdg.0 from in Ward No. 08-E/213 Kalyanpuri in Shahdara (South) Zone.
2022_MCD_133318_1
MCD/EE-M-III-Shah.S/22-23/4-10
Open Tender
Civil Works
Percentage
120 days
Kalyanpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹64,500
2 Nov 2022
25 Oct 2022
1 Nov 2022
25 Oct 2022
31 Oct 2022
25 Oct 2022
Government eProcurement System Created By: Rajendra Kumar Singh Created Date/Time: 02-Nov-2022 03:06 PM Tender Title: MCD/EE-M-III-Shah.S/22-23/4-10 Tender ID: 2022_MCD_133318_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:-Construction of Multipurpose hall in Dr. B.R. Ambedkar Park front of H.No. 18/16 Block-18, by pdg.0 from in Ward No. 08-E/213 Kalyanpuri in Shahdara (South) Zone.
Contract No:- 2022_MCD_133318_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwati Const. Co.(GSTN-NA) 3224649.00 -18.10 2640987.53 Twenty Six Lakh Fourty Thousand Nine Hundred and Eighty Seven
2.00 M/s Bansal Enterprises(GSTN-NA) 3224649.00 -12.88 2809314.21 Twenty Eight Lakh Nine Thousand Three Hundred and Fourteen
3.00 Nitin Tyagi(GSTN-NA) 3224649.00 -25.56 2400428.72 Twenty Four Lakh Four Hundred and Twenty Eight
4.00 M/s Satish Budhiraja(GSTN-NA) 3224649.00 -14.85 2745788.62 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Eighty Eight
5.00 R.S. Const. & Co.(GSTN-NA) 3224649.00 -18.18 2638407.81 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Seven
6.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 3224649.00 -26.30 2376566.31 Twenty Three Lakh Seventy Six Thousand Five Hundred and Sixty Six
7.00 M/s Deep Builders(GSTN-NA) 3224649.00 -36.67 2042170.21 Twenty Lakh Fourty Two Thousand One Hundred and Seventy
8.00 M/s Ishika Enterprises(GSTN-NA) 3224649.00 -49.88 1616194.08 Sixteen Lakh Sixteen Thousand One Hundred and Ninty Four
9.00 Shahi Construction Co.(GSTN-NA) 3224649.00 -44.21 1799031.68 Seventeen Lakh Ninty Nine Thousand Thirty One
10.00 M/s Dharam Veer Singh(GSTN-NA) 3224649.00 -38.00 1999282.38 Ninteen Lakh Ninty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Ishika Enterprises(1616194.08)
BOQ Summary Details Tender Title: MCD/EE-M-III-Shah.S/22-23/4-10 Tender ID: 2022_MCD_133318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ishika Enterprises 1616194.08 L1
2 Shahi Construction Co. 1799031.68 L2
3 M/s Dharam Veer Singh 1999282.38 L3
4 M/s Deep Builders 2042170.21 L4
5 M/s Sharma & Sharma Const. Co. 2376566.31 L5
6 Nitin Tyagi 2400428.72 L6
7 R.S. Const. & Co. 2638407.81 L7
8 M/s Bhagwati Const. Co. 2640987.53 L8
9 M/s Satish Budhiraja 2745788.62 L9
10 M/s Bansal Enterprises 2809314.21 L10
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