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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹11.2 L+₹6,359.91 (0.57%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹11.9 L+₹77,178.38 (6.95%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹12.2 L+₹1.1 L (9.90%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹12.4 L+₹1.3 L (11.4%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹19.1 L
EMD Value
₹38,150
Closing Date
4 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-17
Improvement/Development of market Sector-3 R K Puram by providing RMC M25 and Interlocking paver block in Ward No.- 151 Munirka/SZ
2023_MCD_165919_1
No.EE(M-I)/SZ/TC/23-24/06
Open Tender
Civil Works
Percentage
90 days
MUNIRKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹38,150
22 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 04-Sep-2023 03:39 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/06-01 Tender ID: 2023_MCD_165919_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/06-01
Name of Work:-Improvement/Development of market Sector-3 R K Puram by providing RMC M25 and Interlocking paver block in Ward No.- 151 Munirka/SZ
Contract No: 011-41613484
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) 1718895.00 -25.77 1275935.76 Tweleve Lakh Seventy Five Thousand Nine Hundred and Thirty Five
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 1718895.00 -35.37 1110921.84 Eleven Lakh Ten Thousand Nine Hundred and Twenty One
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 1718895.00 -35.00 1117281.75 Eleven Lakh Seventeen Thousand Two Hundred and Eighty One
4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1718895.00 -27.99 1237776.29 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Seventy Six
5.00 Sakshi Enterprises(GSTN-NA) 1718895.00 -28.97 1220931.12 Tweleve Lakh Twenty Thousand Nine Hundred and Thirty One
6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 1718895.00 -17.88 1411556.57 Fourteen Lakh Eleven Thousand Five Hundred and Fifty Six
7.00 M/s Darshan Const.(GSTN-NA) 1718895.00 -30.88 1188100.22 Eleven Lakh Eighty Eight Thousand One Hundred
8.00 GAURAV Gupta(GSTN-NA) 1718895.00 -21.50 1349332.58 Thirteen Lakh Fourty Nine Thousand Three Hundred and Thirty Two
9.00 M/s Amar Const. Co. -I(GSTN-NA) 1718895.00 30.10 2236282.40 Twenty Two Lakh Thirty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(1110921.84)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/06-01 Tender ID: 2023_MCD_165919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 1110921.84 L1
2 M/S GLOBAL CONSTRUCTION 1117281.75 L2
3 M/s Darshan Const. 1188100.22 L3
4 Sakshi Enterprises 1220931.12 L4
5 M/s SACHIN CONSTRUCTION CO 1237776.29 L5
6 RAVI GUPTA 1275935.76 L6
7 GAURAV Gupta 1349332.58 L7
8 M/S. MATHUR CONST. CO. 1411556.57 L8
9 M/s Amar Const. Co. -I 2236282.40 L9
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