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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹4.3 L+₹1.1 L (33.8%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹4.4 L+₹1.2 L (36.4%)Rejected-Finance | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹4.5 L+₹1.2 L (38.4%)Rejected-Finance DELHI | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹4.6 L+₹1.3 L (41.6%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹4.2 L
EMD Value
₹9,524
Closing Date
15 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Providing and fixing of Ornamental Victoria Bench in Municipal Schools, Community Halls, Health Centers and Municipal Store in Trilokpuri in Ward No. 192 AC-55 in Shahdara (South) Zone.
2023_MCD_173765_1
MCD/TR/8261/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, TRILOKPURI- EAST
2 documents required · 2 mandatory
₹590
₹9,524
9 Sept 2025
8 Nov 2023
16 Nov 2023
9 Nov 2023
15 Nov 2023
9 Nov 2023
9 Nov 2023 - 15 Nov 2023
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 17-Nov-2023 12:52 PM Tender Title: Civil Work Tender ID: 2023_MCD_173765_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Providing and fixing of Ornamental Victoria Bench in Municipal Schools, Community Halls, Health Centers and Municipal Store in Trilokpuri in Ward No. 192 AC-55 in Shahdara (South) Zone.-Providing and fixing of Ornamental Victoria Bench in Municipal Schools, Community Halls, Health Centers and Municipal Store in Trilokpuri in Ward No. 192 AC-55 in Shahdara (South) Zone., DSR 2018 and approved items
Contract No: MCD/TR/8261/2023_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 Baldev Raj Gupta(GSTN-NA) 417674.58 7.52 449083.71 Four Lakh Fourty Nine Thousand Eighty Three
2.00 M/s Kirti Associates(GSTN-NA) 417674.58 3.99 434339.80 Four Lakh Thirty Four Thousand Three Hundred and Thirty Nine
3.00 Rainbow Enterprises(GSTN-NA) 417674.58 5.99 442693.29 Four Lakh Fourty Two Thousand Six Hundred and Ninty Three
4.00 M/s Deep Builders(GSTN-NA) 417674.58 11.32 464955.34 Four Lakh Sixty Four Thousand Nine Hundred and Fifty Five
5.00 M/s. Bhati Const. Co(GSTN-NA) 417674.58 10.00 459442.04 Four Lakh Fifty Nine Thousand Four Hundred and Fourty Two
6.00 M/s Bhagwati Const. Co.(GSTN-NA) 417674.58 -22.30 324533.15 Three Lakh Twenty Four Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(324533.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_173765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 324533.15 L1
2 M/s Kirti Associates 434339.80 L2
3 Rainbow Enterprises 442693.29 L3
4 Baldev Raj Gupta 449083.71 L4
5 M/s. Bhati Const. Co 459442.04 L5
6 M/s Deep Builders 464955.34 L6
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