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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 CrAccepted-AOC 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹3.6 Cr | L-1 | Accepted-AOC Work order issued |
| 2 | L-2₹3.8 Cr+₹17.0 L (4.67%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹3.8 Cr+₹17.0 L (4.67%) | L-2 | Rejected-Finance Found in L-2 |
| 3 | L-3₹4.3 Cr+₹66.6 L (18.3%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | ₹4.3 Cr+₹66.6 L (18.3%) | L-3 | Rejected-Finance Found in L-3 |
| 4 | L-4₹4.5 Cr+₹82.8 L (22.8%)Rejected-Finance | ₹4.5 Cr+₹82.8 L (22.8%) | L-4 | Rejected-Finance Found in L-4 |
| 5 | L-5₹4.8 Cr+₹1.2 Cr (31.7%)Rejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹4.8 Cr+₹1.2 Cr (31.7%) | L-5 | Rejected-Finance Found in L-5 |
Tender Value
₹3.9 Cr
EMD Value
₹9.4 L
Closing Date
22 Jan 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR.-II) DIVISION, SHS
Improvement Development of Link roads in F-Block, Laxmi Nagar in ward no.-203/AC-58 Shah. South Zone.
2024_MCD_181510_1
MCD/TR/8732/2023_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
SHAH (S) Zone, LAKSHMI NAGAR
2 documents required · 2 mandatory
₹1,180
₹9.4 L
1 Apr 2024
12 Jan 2024
23 Jan 2024
13 Jan 2024
22 Jan 2024
13 Jan 2024
13 Jan 2024 - 22 Jan 2024
Government eProcurement System Created By: Mula singh Created Date/Time: 23-Jan-2024 04:47 PM Tender Title: Civil Work Tender ID: 2024_MCD_181510_1
Tender Inviting Authority: Executive Engineer-EE(PR.-II) DIVISION, SHS
Work Name: Improvement / Development-of Link roads in F-Block, Laxmi Nagar in ward no.-203/AC-58 Shah. South Zone., DSR 2018 and approved items
Contract No: MCD/TR/8732/2023_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 Tara Builders(GSTN-NA) 39145101.31 14.15 44684133.15 Four Crore Fourty Six Lakh Eighty Four Thousand One Hundred and Thirty Three
2.00 Roshan Lal Vohra & Sons(GSTN-NA) 39145101.31 22.50 47952749.10 Four Crore Seventy Nine Lakh Fifty Two Thousand Seven Hundred and Fourty Nine
3.00 M/s Kapil Construction Company(GSTN-NA) 39145101.31 10.00 43059611.44 Four Crore Thirty Lakh Fifty Nine Thousand Six Hundred and Eleven
4.00 M/s Deep Builders(GSTN-NA) 39145101.31 -2.67 38099927.11 Three Crore Eighty Lakh Ninty Nine Thousand Nine Hundred and Twenty Seven
5.00 Amar Construction Company(GSTN-NA) 39145101.31 45.42 56924806.33 Five Crore Sixty Nine Lakh Twenty Four Thousand Eight Hundred and Six
6.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 39145101.31 43.09 56012725.46 Five Crore Sixty Lakh Tweleve Thousand Seven Hundred and Twenty Five
7.00 M/s Darshan Const.(GSTN-NA) 39145101.31 -7.01 36401029.71 Three Crore Sixty Four Lakh One Thousand Twenty Nine
Lowest Amount Quoted BY: M/s Darshan Const.(36401029.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_181510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Darshan Const. 36401029.71 L1
2 M/s Deep Builders 38099927.11 L2
3 M/s Kapil Construction Company 43059611.44 L3
4 M/s Tara Builders 44684133.15 L4
5 Roshan Lal Vohra & Sons 47952749.10 L5
6 RAJEEV CONSTRUCTION CO. 56012725.46 L6
7 Amar Construction Company 56924806.33 L7
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