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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.2 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹9.6 L+₹42,690.39 (4.65%)Rejected-Finance C 14 265 INDRA PURI LONI GHAZIABAD UP 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹9.7 L+₹56,089.56 (6.11%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹10.4 L+₹1.2 L (13.2%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹11.1 L+₹1.9 L (20.6%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹15.6 L
EMD Value
₹35,044
Closing Date
19 Nov 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Construction of Footpath (Old Portion) of Central Park Pocket A-1 Mayur Vihar Phase-III in Ward No-194/AC-56 in Shahdara (South) Zone.
2024_MCD_214284_1
MCD/TR/7050/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, GHAROLI
2 documents required · 2 mandatory
₹590
₹35,044
10 Sept 2025
12 Nov 2024
19 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
13 Nov 2024 - 19 Nov 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 19-Nov-2024 03:03 PM Tender Title: Civil Work Tender ID: 2024_MCD_214284_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Construction of Footpath (Old Portion) of Central Park Pocket A-1 Mayur Vihar Phase-III in Ward No-194/AC-56 in Shahdara (South) Zone.-Construction of Footpath (Old Portion) of Central Park Pocket A-1 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/7050/2024_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 Bhagwati Const. Co. (GSTN-NA) BID ID -769418 1558043.36 -41.12 917375.93 Nine Lakh Seventeen Thousand Three Hundred and Seventy Five
2.00 M/s Jaina Associates (GSTN-NA) BID ID -768295 1558043.36 -28.97 1106678.20 Eleven Lakh Six Thousand Six Hundred and Seventy Eight
3.00 M/s Satish Budhiraja (GSTN-NA) BID ID -768862 1558043.36 -33.34 1038591.70 Ten Lakh Thirty Eight Thousand Five Hundred and Ninty One
4.00 MAHADEV CONSTRUCTIONS (GSTN-NA) BID ID -769077 1558043.36 -38.38 960066.32 Nine Lakh Sixty Thousand Sixty Six
5.00 M/s Bansal Enterprises (GSTN-NA) BID ID -768913 1558043.36 -37.52 973465.49 Nine Lakh Seventy Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(917375.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. (BID ID -769418) 917375.93 L1
2 MAHADEV CONSTRUCTIONS (BID ID -769077) 960066.32 L2
3 M/s Bansal Enterprises (BID ID -768913) 973465.49 L3
4 M/s Satish Budhiraja (BID ID -768862) 1038591.70 L4
5 M/s Jaina Associates (BID ID -768295) 1106678.20 L5
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