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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.9 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-1 | Accepted-AOC Work Order Issued. | |
| 2 | L-2₹19.3 L+₹2.4 L (14.4%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-2 | Rejected-Finance Not Found L-1 | |
| 3 | L-3₹19.6 L+₹2.7 L (16.0%)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₹24.0 L+₹7.1 L (42.0%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | L-4 | Rejected-Finance Not Found L-1 | |
| 5 | L-5₹24.1 L+₹7.2 L (42.5%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-5 | Rejected-Finance Not Found L-1 |
Tender Value
₹30.9 L
EMD Value
₹67,188
Closing Date
12 Feb 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Construction of boundary wall in park near rose wood apartment by pdg. brick work, tile from in Ward No. 191, Mayur Vihar Phase-I Shahdara (South) Zone.
2024_MCD_184538_1
MCD/TR/9563/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, MAYUR VIHAR PHASE-I
2 documents required · 2 mandatory
₹590
₹67,188
10 Sept 2025
5 Feb 2024
13 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 13-Feb-2024 05:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_184538_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Construction of boundary wall in park near rose wood apartment by pdg. brick work, tile from in Ward No. 191 Mayur Vihar Phase-I Shah (S) Zone.-., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9563/2023_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 Ishika Enterprises(GSTN-NA) 3089453.59 -17.86 2537677.18 Twenty Five Lakh Thirty Seven Thousand Six Hundred and Seventy Seven
2.00 CANTILEVER ENGINEERS(GSTN-NA) 3089453.59 -17.09 2561465.97 Twenty Five Lakh Sixty One Thousand Four Hundred and Sixty Five
3.00 M/s Kirti Associates(GSTN-NA) 3089453.59 -22.00 2409773.80 Twenty Four Lakh Nine Thousand Seven Hundred and Seventy Three
4.00 M C CONSTRUCTION CO(GSTN-NA) 3089453.59 -36.49 1962111.98 Ninteen Lakh Sixty Two Thousand One Hundred and Eleven
5.00 M/s Satish Budhiraja(GSTN-NA) 3089453.59 -37.37 1934924.78 Ninteen Lakh Thirty Four Thousand Nine Hundred and Twenty Four
6.00 Bal Kishan Gupta(GSTN-NA) 3089453.59 -22.23 2402668.06 Twenty Four Lakh Two Thousand Six Hundred and Sixty Eight
7.00 M/s Bhagwati Const. Co.(GSTN-NA) 3089453.59 -45.25 1691475.84 Sixteen Lakh Ninty One Thousand Four Hundred and Seventy Five
8.00 M/s Deep Builders(GSTN-NA) 3089453.59 -19.18 2496896.39 Twenty Four Lakh Ninty Six Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(1691475.84)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_184538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. 1691475.84 L1
2 M/s Satish Budhiraja 1934924.78 L2
3 M C CONSTRUCTION CO 1962111.98 L3
4 Bal Kishan Gupta 2402668.06 L4
5 M/s Kirti Associates 2409773.80 L5
6 M/s Deep Builders 2496896.39 L6
7 M/s Ishika Enterprises 2537677.18 L7
8 CANTILEVER ENGINEERS 2561465.97 L8
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