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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-1 | Accepted-AOC Work awarded to L1 | |
| 2 | L-2₹3.0 L+₹15,169.97 (5.36%)Rejected-Finance B 303 G F DAKSHIN PURI NEW DELHI 110062 SOUTH DELHI INDIA | SOUTH DELHI | DELHI | 110062 | L-2 | Rejected-Finance Not L1 | |
| 3 | L-3₹3.0 L+₹19,775.14 (6.99%)Rejected-Finance | L-3 | Rejected-Finance Not L1 | |
| 4 | L-4₹3.3 L+₹46,864.37 (16.6%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-4 | Rejected-Finance Not L1 | |
| 5 | L-5₹3.8 L+₹95,986.17 (33.9%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-5 | Rejected-Finance Not L1 |
Tender Value
₹4.5 L
EMD Value
₹10,849
Closing Date
29 Jul 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Restoration of road cut made by ID-202303111752502 in Pocket ,E, Mayur Vihar PH-II Ward no-196 AC-57 SSZ
2024_MCD_202217_1
MCD/TR/3874/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, MAYUR VIHAR PHASE-II
2 documents required · 2 mandatory
₹590
₹10,849
17 Mar 2025
23 Jul 2024
29 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
23 Jul 2024 - 29 Jul 2024
Government eProcurement System Created By: INDRAMANI RAM Created Date/Time: 26-Sep-2024 11:33 AM Tender Title: Civil Work Tender ID: 2024_MCD_202217_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: RR CUT-Restoration of road cut made by ID-202303111752502 in Pocket ,E, Mayur Vihar PH-II Ward no-196 AC-57 SSZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3874/2024_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/s Lalit Kumar(GSTN-NA)--725533 451487.16 -32.99 302541.55 Three Lakh Two Thousand Five Hundred and Fourty One
2.00 M/s Deep Builders(GSTN-NA)--725110 451487.16 -16.11 378752.58 Three Lakh Seventy Eight Thousand Seven Hundred and Fifty Two
3.00 M/s Sharma & Sharma Const. Co.(GSTN-NA)--725217 451487.16 -26.99 329630.78 Three Lakh Twenty Nine Thousand Six Hundred and Thirty
4.00 M/s. Taniya Enterprises(GSTN-NA)--724068 451487.16 -34.01 297936.38 Two Lakh Ninty Seven Thousand Nine Hundred and Thirty Six
5.00 M/s. Bhati Const. Co(GSTN-NA)--725108 451487.16 -37.37 282766.41 Two Lakh Eighty Two Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. Bhati Const. Co(282766.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co 282766.41 L1
2 M/s. Taniya Enterprises 297936.38 L2
3 M/s Lalit Kumar 302541.55 L3
4 M/s Sharma & Sharma Const. Co. 329630.78 L4
5 M/s Deep Builders 378752.58 L5
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