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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.0 LAccepted-AOC A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-1 | Accepted-AOC work awarded vide work order no 110 dt 18.12.23 | |
| 2 | L-2₹14.9 L+₹86,891.69 (6.19%)Rejected-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | L-2 | Rejected-Finance Found in L-2 | |
| 3 | L-3₹16.0 L+₹2.0 L (14.0%)Rejected-Finance N A | L-3 | Rejected-Finance Found in L-3 | |
| 4 | L-4₹16.4 L+₹2.3 L (16.6%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | L-4 | Rejected-Finance Found in L-4 | |
| 5 | L-5₹17.0 L+₹2.9 L (20.8%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-5 | Rejected-Finance Found in L-5 |
Tender Value
₹19.3 L
EMD Value
₹46,401
Closing Date
7 Dec 2023, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Repair and Imp/Development of malaria circle office at mandawali, W.No-200, Pandav nagar, Ac-58, SSZ
2023_MCD_176437_1
MCD/TR/6896/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, PANDAV NAGAR
2 documents required · 2 mandatory
₹590
₹46,401
30 Apr 2024
2 Dec 2023
8 Dec 2023
2 Dec 2023
7 Dec 2023
2 Dec 2023
2 Dec 2023 - 7 Dec 2023
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 08-Dec-2023 04:33 PM Tender Title: Civil Work Tender ID: 2023_MCD_176437_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: civil work-Repair and Imp/Development of malaria circle office at mandawali, W.No-200, Pandav nagar, Ac-58, SSZ, DSR 2018 and approved items
Contract No: MCD/TR/6896/2023_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/s Satish Budhiraja(GSTN-NA) 1930926.23 -27.27 1404362.65 Fourteen Lakh Four Thousand Three Hundred and Sixty Two
2.00 M/s Darshan Const.(GSTN-NA) 1930926.23 1.11 1952359.52 Ninteen Lakh Fifty Two Thousand Three Hundred and Fifty Nine
3.00 M/s Deep Builders(GSTN-NA) 1930926.23 -12.14 1696511.79 Sixteen Lakh Ninty Six Thousand Five Hundred and Eleven
4.00 M/S Vivek Builders(GSTN-NA) 1930926.23 -22.77 1491254.34 Fourteen Lakh Ninty One Thousand Two Hundred and Fifty Four
5.00 M/s Sharma & Sharma Const. Co.(GSTN-NA) 1930926.23 -15.23 1636846.17 Sixteen Lakh Thirty Six Thousand Eight Hundred and Fourty Six
6.00 M/s Kapil Construction Company(GSTN-NA) 1930926.23 25.19 2417326.56 Twenty Four Lakh Seventeen Thousand Three Hundred and Twenty Six
7.00 CANTILEVER ENGINEERS(GSTN-NA) 1930926.23 -17.09 1600930.95 Sixteen Lakh Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s Satish Budhiraja(1404362.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_176437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Budhiraja 1404362.65 L1
2 M/S Vivek Builders 1491254.34 L2
3 CANTILEVER ENGINEERS 1600930.95 L3
4 M/s Sharma & Sharma Const. Co. 1636846.17 L4
5 M/s Deep Builders 1696511.79 L5
6 M/s Darshan Const. 1952359.52 L6
7 M/s Kapil Construction Company 2417326.56 L7
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