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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-AOC 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 1 | Accepted-AOC work order issued to agency. Hence EM may be settled. | |
| 2 | 2₹16.2 L+₹1.7 L (12.0%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹18.9 L+₹4.5 L (31.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹20.4 L+₹6.0 L (41.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹26.6 L+₹12.2 L (84.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹26.8 L
EMD Value
₹53,546
Closing Date
13 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
GENERAL-Raising of boundary wall by pdg. rcc pillars, brick work, stone grit wash, stainless steel gate etc. from flat no.203 to park no.1 in Munirka Vihar in ward 151 Munirka.-Raising of boundary wall by pdg. rcc pillars, brick work, stone grit w
2023_MCD_156092_1
MCD/TR/1718/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Munirka
5 documents required · 5 mandatory
₹590
₹53,546
1 Aug 2023
2 Jun 2023
13 Jun 2023
2 Jun 2023
13 Jun 2023
5 Jun 2023
2 Jun 2023 - 2 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 03-Jul-2023 12:28 PM Tender Title: Civil Work Tender ID: 2023_MCD_156092_1
Tender Inviting Authority: Chief Engineer-South Zone
Work Name: Raising of boundary wall by pdg. rcc pillars, brick work, stone grit wash, stainless steel gate etc. from flat no.203 to park no.1 in Munirka Vihar in ward 151 Munirka.-Raising of boundary wall by pdg. rcc pillars, brick work, stone grit wash, stainless steel gate etc. from flat no.203 to park no.1 in Munirka Vihar in ward 151 Munirka., DSR 2018 and approved items
Contract No: MCD/TR/1718/2023_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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 -23.20 1890933.63 Eighteen Lakh Ninty Thousand Nine Hundred and Thirty Three
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -17.00 2043587.13 Twenty Lakh Fourty Three Thousand Five Hundred and Eighty Seven
3.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 10.50 2720679.25 Twenty Seven Lakh Twenty Thousand Six Hundred and Seventy Nine
4.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 20.00 2954583.80 Twenty Nine Lakh Fifty Four Thousand Five Hundred and Eighty Three
5.00 M/S ABHIT GOEL(GSTN-NA) 0.00 15.00 2831476.15 Twenty Eight Lakh Thirty One Thousand Four Hundred and Seventy Six
6.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 30.00 3200799.12 Thirty Two Lakh Seven Hundred and Ninty Nine
7.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 -41.41 1442575.54 Fourteen Lakh Fourty Two Thousand Five Hundred and Seventy Five
8.00 Kwality Enterprises(GSTN-NA) 0.00 19.99 2954338.00 Twenty Nine Lakh Fifty Four Thousand Three Hundred and Thirty Eight
9.00 M/S UTTAM CONSTRUCTION CO(GSTN-NA) 0.00 25.00 3077691.46 Thirty Lakh Seventy Seven Thousand Six Hundred and Ninty One
10.00 JAGDISH(GSTN-NA) 0.00 -34.35 1616403.56 Sixteen Lakh Sixteen Thousand Four Hundred and Three
11.00 Gaumzi Const Co(GSTN-NA) 0.00 8.19 2663803.51 Twenty Six Lakh Sixty Three Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION CO(1442575.54)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_156092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION CO 1442575.54 L1
2 JAGDISH 1616403.56 L2
3 RAVI GUPTA 1890933.63 L3
4 M/S RAJ ENTERPRISES 2043587.13 L4
5 Gaumzi Const Co 2663803.51 L5
6 M/S BHAGWAN DASS AND CO. 2720679.25 L6
7 M/S ABHIT GOEL 2831476.15 L7
8 Kwality Enterprises 2954338.00 L8
9 M/S GLOBAL CONSTRUCTION 2954583.80 L9
10 M/S UTTAM CONSTRUCTION CO 3077691.46 L10
11 RAJENDER KUMAR GUPTA 3200799.12 L11
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