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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.9 LAccepted-AOC 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹12.2 L+₹30,871.59 (2.60%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹12.2 L+₹31,741.22 (2.68%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹12.6 L+₹77,178.99 (6.51%)Rejected-Finance | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹13.6 L+₹1.8 L (14.8%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹21.7 L
EMD Value
₹48,954
Closing Date
24 Dec 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Improvement Development of Boundary Wall from opposite of H.No.47-A to 41-A from Amul Booth to Guard Room H.No.36-A in Pocket A-1 LIG Flat Mayur Vihar Phase-III in Ward No.194 AC-56 in Shahdara (South) Zone.
2024_MCD_220167_1
MCD/TR/8734/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, GHAROLI
2 documents required · 2 mandatory
₹590
₹48,954
12 Mar 2026
18 Dec 2024
24 Dec 2024
19 Dec 2024
24 Dec 2024
19 Dec 2024
19 Dec 2024 - 24 Dec 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 24-Dec-2024 02:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_220167_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Improvement Development of Boundary Wall from opposite of H No 47A to 41A from Amul Booth to Guard Room (H No 36A) in Pocket A1 LIG Flat Mayur Vihar Phase III in Ward No 194 AC 56 in Shahdara (South) Zone-Improvement Development of Boundary Wall from opposite of H No 47A to 41A from Amul Booth to Guard Room (H No 36A) in Pocket A1 LIG Flat Mayur Vihar Phase III in Ward No 194 AC 56 in Shahdara (South) Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8734/2024_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 SINGH CONSTRUCTION CO (GSTN-NA) BID ID -794891 2174056.01 -43.99 1217688.77 Tweleve Lakh Seventeen Thousand Six Hundred and Eighty Eight
2.00 M/s Kapil Construction Company (GSTN-NA) BID ID -794896 2174056.01 -15.19 1843816.89 Eighteen Lakh Fourty Three Thousand Eight Hundred and Sixteen
3.00 M/s Namit Constructions (GSTN-NA) BID ID -794742 2174056.01 -41.90 1263126.54 Tweleve Lakh Sixty Three Thousand One Hundred and Twenty Six
4.00 M/s Bansal Enterprises (GSTN-NA) BID ID -793314 2174056.01 -45.45 1185947.55 Eleven Lakh Eighty Five Thousand Nine Hundred and Fourty Seven
5.00 M/s Buildtech Construction (GSTN-NA) BID ID -794790 2174056.01 -44.03 1216819.14 Tweleve Lakh Sixteen Thousand Eight Hundred and Ninteen
6.00 M/s Satish Budhiraja (GSTN-NA) BID ID -793517 2174056.01 -37.38 1361393.87 Thirteen Lakh Sixty One Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Bansal Enterprises(1185947.55)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises (BID ID -793314) 1185947.55 L1
2 M/s Buildtech Construction (BID ID -794790) 1216819.14 L2
3 SINGH CONSTRUCTION CO (BID ID -794891) 1217688.77 L3
4 M/s Namit Constructions (BID ID -794742) 1263126.54 L4
5 M/s Satish Budhiraja (BID ID -793517) 1361393.87 L5
6 M/s Kapil Construction Company (BID ID -794896) 1843816.89 L6
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