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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹14.0 L+₹1.0 L (7.80%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹14.3 L+₹1.3 L (10.00%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹14.4 L+₹1.4 L (11.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹15.6 L+₹2.6 L (20.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹28.8 L
EMD Value
₹69,260
Closing Date
4 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Restoration of cut made by IGL application ID NO. 202310131019557 for laying natural gas pipeline at Bhatti Kalan in ward no. 158,Bhatti/SZ
2024_MCD_212681_1
MCD/TR/4198/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Bhatti
2 documents required · 2 mandatory
₹590
₹69,260
14 Jan 2025
26 Oct 2024
4 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 04-Nov-2024 03:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_212681_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Restoration of cut made by IGL application ID NO. 202310131019557 for laying natural gas pipeline at Bhatti Kalan in ward no. 158,Bhatti/SZ-Restoration of cut made by IGL application ID NO. 202310131019557 for laying natural gas pipeline at Bhatti Kalan in ward no. 158,Bhatti/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4198/2024_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 RAJ ENTERPRISES (GSTN-07ACMPT3143K1Z7) BID ID -763110 2882145.14 -45.99 1556646.59 Fifteen Lakh Fifty Six Thousand Six Hundred and Fourty Six
2.00 Saras Constructions (GSTN-NA) BID ID -763360 2882145.14 -51.49 1398128.61 Thirteen Lakh Ninty Eight Thousand One Hundred and Twenty Eight
3.00 G.H.ENTERPRISE (GSTN-NA) BID ID -763379 2882145.14 -44.52 1599014.12 Fifteen Lakh Ninty Nine Thousand Fourteen
4.00 Gaumzi Const Co (GSTN-NA) BID ID -763136 2882145.14 -50.00 1441072.57 Fourteen Lakh Fourty One Thousand Seventy Two
5.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -762982 2882145.14 -55.00 1296965.31 Tweleve Lakh Ninty Six Thousand Nine Hundred and Sixty Five
6.00 Sonu const. Co. (GSTN-NA) BID ID -763381 2882145.14 -50.50 1426661.84 Fourteen Lakh Twenty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/s Kajal Const. Co.(1296965.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_212681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -762982) 1296965.31 L1
2 Saras Constructions (BID ID -763360) 1398128.61 L2
3 Sonu const. Co. (BID ID -763381) 1426661.84 L3
4 Gaumzi Const Co (BID ID -763136) 1441072.57 L4
5 M/S RAJ ENTERPRISES (BID ID -763110) 1556646.59 L5
6 G.H.ENTERPRISE (BID ID -763379) 1599014.12 L6
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