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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 LAccepted-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹10.9 L+₹55,108.15 (5.30%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹11.0 L+₹65,254.42 (6.28%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹11.2 L+₹83,756.43 (8.06%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹11.5 L+₹1.1 L (10.9%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹39,800
Closing Date
31 Oct 2022, 2:00 pmClosed
E.E.-(M)-III/Shah.(S)
office of E.E.-(M)-III-Shahdara (South), Block-01, Khichripur, Near Dispensary, Delhi-110091.
Improvement Development of Park near H.No. 20/335 in Block-20 by pdg. B/W in boundary Wall, footpath repair etc from in Ward No. 08-E/213, Kalyanpuri.
2022_MCD_133316_1
MCD/EE-M-III-Shah.S/22-23/4-8
Open Tender
Civil Works
Percentage
90 days
Kalyanpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹39,800
2 Nov 2022
25 Oct 2022
1 Nov 2022
25 Oct 2022
31 Oct 2022
25 Oct 2022
Government eProcurement System Created By: Rajendra Kumar Singh Created Date/Time: 02-Nov-2022 02:39 PM Tender Title: MCD/EE-M-III-Shah.S/22-23/4-8 Tender ID: 2022_MCD_133316_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:-Improvement Development of Park near H.No. 20/335 in Block-20 by pdg. B/W in boundary Wall, footpath repair etc from in Ward No. 08-E/213, Kalyanpuri.
Contract No:- 2022_MCD_133316_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bansal Enterprises(GSTN-NA) 1989464.00 -33.88 1315433.60 Thirteen Lakh Fifteen Thousand Four Hundred and Thirty Three
2.00 M C CONSTRUCTION CO(GSTN-NA) 1989464.00 -44.49 1104351.47 Eleven Lakh Four Thousand Three Hundred and Fifty One
3.00 M/s Dharam Veer Singh(GSTN-NA) 1989464.00 -45.00 1094205.20 Ten Lakh Ninty Four Thousand Two Hundred and Five
4.00 M/s Deep Builders(GSTN-NA) 1989464.00 -43.56 1122853.48 Eleven Lakh Twenty Two Thousand Eight Hundred and Fifty Three
5.00 M/s Sumit Kumar(GSTN-NA) 1989464.00 -39.99 1193877.35 Eleven Lakh Ninty Three Thousand Eight Hundred and Seventy Seven
6.00 M/s Ishika Enterprises(GSTN-NA) 1989464.00 -47.77 1039097.05 Ten Lakh Thirty Nine Thousand Ninty Seven
7.00 M/s Bhagwati Const. Co.(GSTN-NA) 1989464.00 -42.10 1151899.66 Eleven Lakh Fifty One Thousand Eight Hundred and Ninty Nine
8.00 M/s Namit Constructions(GSTN-NA) 1989464.00 -18.10 1629371.02 Sixteen Lakh Twenty Nine Thousand Three Hundred and Seventy One
9.00 M/s Satish Budhiraja(GSTN-NA) 1989464.00 -35.35 1286188.48 Tweleve Lakh Eighty Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Ishika Enterprises(1039097.05)
BOQ Summary Details Tender Title: MCD/EE-M-III-Shah.S/22-23/4-8 Tender ID: 2022_MCD_133316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ishika Enterprises 1039097.05 L1
2 M/s Dharam Veer Singh 1094205.20 L2
3 M C CONSTRUCTION CO 1104351.47 L3
4 M/s Deep Builders 1122853.48 L4
5 M/s Bhagwati Const. Co. 1151899.66 L5
6 M/s Sumit Kumar 1193877.35 L6
7 M/s Satish Budhiraja 1286188.48 L7
8 M/s Bansal Enterprises 1315433.60 L8
9 M/s Namit Constructions 1629371.02 L9
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