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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.8 LAccepted-AOC A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹11.8 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹12.2 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹12.2 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹12.3 LRejected-Finance C 187 NIRMAN VIHAR DELHI 92 | ₹12.3 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹12.7 LRejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹12.7 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹16.0 LRejected-Finance | ₹16.0 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹10.7 L
EMD Value
₹25,811
Closing Date
8 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Construction of SK Shelter near MOD Apt. in Vasundhara Enclave in Ward No. 193 SSZ.
2024_MCD_179934_1
MCD/TR/8552/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KONDLI
2 documents required · 2 mandatory
₹590
₹25,811
25 May 2026
1 Jan 2024
9 Jan 2024
2 Jan 2024
8 Jan 2024
2 Jan 2024
2 Jan 2024 - 8 Jan 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 10-Jan-2024 12:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_179934_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Construction of SK Shelter near MOD Apt. in Vasundhara Enclave in Ward No-193 SSZ.-SK Shelter, DSR 2018 and approved items
Contract No: MCD/TR/8552/2023_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 Satish Budhiraja(GSTN-NA) 1074080.52 9.90 1180414.50 Eleven Lakh Eighty Thousand Four Hundred and Fourteen
2.00 M/s Darshan Const.(GSTN-NA) 1074080.52 17.86 1265911.31 Tweleve Lakh Sixty Five Thousand Nine Hundred and Eleven
3.00 M/s. Bhati Const. Co(GSTN-NA) 1074080.52 13.33 1217255.46 Tweleve Lakh Seventeen Thousand Two Hundred and Fifty Five
4.00 M/s Kapil Construction Company(GSTN-NA) 1074080.52 14.19 1226492.56 Tweleve Lakh Twenty Six Thousand Four Hundred and Ninty Two
5.00 Rainbow Enterprises(GSTN-NA) 1074080.52 48.99 1600272.58 Sixteen Lakh Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Satish Budhiraja(1180414.50)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_179934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Budhiraja 1180414.50 L1
2 M/s. Bhati Const. Co 1217255.46 L2
3 M/s Kapil Construction Company 1226492.56 L3
4 M/s Darshan Const. 1265911.31 L4
5 Rainbow Enterprises 1600272.58 L5
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