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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 1 | Accepted-AOC work orer issued. hence EM may be settled. | |
| 2 | 2₹6.1 L+₹46,606.86 (8.23%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.3 L+₹60,565.65 (10.7%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.0 L+₹1.3 L (23.6%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹7.1 L+₹1.5 L (26.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.3 L
EMD Value
₹18,635
Closing Date
23 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Repair/Maintenance Work of Dispensary Gautam Nagar by pdg. Sanitary Items, Painting , Water Proofing, Shotcreting and Ceremic Glazed Tiles in Ward No.148/SZ-Special Repair/Renovation work in M and Imp CW Gautam Nagar by pdg.
2023_MCD_157662_1
MCD/TR/3779/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Hauz Khas
4 documents required · 4 mandatory
₹590
₹18,635
15 Aug 2023
16 Jun 2023
23 Jun 2023
16 Jun 2023
23 Jun 2023
16 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 23-Jun-2023 04:11 PM Tender Title: Civil Work Tender ID: 2023_MCD_157662_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Repair/Maintenance Work of Dispensary Gautam Nagar by pdg. Sanitary Items, Painting , Water Proofing, Shotcreting and Ceremic Glazed Tiles in Ward No.148/SZ-Special Repair/Renovation work in M & CW Gautam Nagar by pdg. roof repairing , distempering & Sanitary Items in Ward No.148/SZ and Repair of Front wall (wall inclining forward), Whole roof of centre (Extensive Seepage) of M & CW Centre Gautam Nagar in W No 148/SZ (AP No 737 & 766), DSR 2018 and approved items
Contract No: MCD/TR/3779/2023_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 PRIYANSH BUILDERS(GSTN-07CMDPP5517J1ZT) 0.00 -8.00 713449.44 Seven Lakh Thirteen Thousand Four Hundred and Fourty Nine
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 7.77 835743.98 Eight Lakh Thirty Five Thousand Seven Hundred and Fourty Three
3.00 Gopal Goyal(GSTN-NA) 0.00 2.22 792704.37 Seven Lakh Ninty Two Thousand Seven Hundred and Four
4.00 KOMAL KUMAR ROY(GSTN-NA) 0.00 -20.99 612713.48 Six Lakh Tweleve Thousand Seven Hundred and Thirteen
5.00 M/s Shikha Gupta(GSTN-NA) 0.00 0.00 775488.52 Seven Lakh Seventy Five Thousand Four Hundred and Eighty Eight
6.00 M K Enterprises(GSTN-NA) 0.00 -9.77 699723.29 Six Lakh Ninty Nine Thousand Seven Hundred and Twenty Three
7.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 -19.19 626672.27 Six Lakh Twenty Six Thousand Six Hundred and Seventy Two
8.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -27.00 566106.62 Five Lakh Sixty Six Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION CO(566106.62)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_157662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION CO 566106.62 L1
2 KOMAL KUMAR ROY 612713.48 L2
3 M/S KAMAL CONSTRUCTION CO 626672.27 L3
4 M K Enterprises 699723.29 L4
5 M/S PRIYANSH BUILDERS 713449.44 L5
6 M/s Shikha Gupta 775488.52 L6
7 Gopal Goyal 792704.37 L7
8 RAVI GUPTA 835743.98 L8
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