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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.9 LAccepted-AOC | 1 | Accepted-AOC Work order issued to agency. hence EM may be settled. | |
| 2 | 2₹29.4 L+₹53,107.40 (1.84%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹31.3 L+₹2.4 L (8.41%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹31.5 L+₹2.6 L (9.11%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹32.1 L+₹3.2 L (10.9%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹28.5 L
EMD Value
₹57,077
Closing Date
13 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
GENERAL-Construction of protection wall in rock garden W. No. 151/SZ-Construction of protection wall of Rock Garden in Munirka Village in front of DA 6 and CB3 in DDA Flat in Ward No.151/SZ Munirka-General Civil Work
2023_MCD_156070_1
MCD/TR/2180/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Munirka
5 documents required · 5 mandatory
₹590
₹57,077
28 Aug 2023
2 Jun 2023
13 Jun 2023
2 Jun 2023
13 Jun 2023
3 Jun 2023
2 Jun 2023 - 2 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 13-Jun-2023 05:07 PM Tender Title: Civil Work Tender ID: 2023_MCD_156070_1
Tender Inviting Authority: Chief Engineer-South Zone
Work Name: Construction of protection wall in rock garden W. No. 151/SZ-Construction of protection wall of Rock Garden in Munirka Village in front of DA 6 and CB3 in DDA Flat in Ward No.151/SZ Munirka, DSR 2018 and approved items
Contract No: MCD/TR/2180/2023_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 19.23 3134651.38 Thirty One Lakh Thirty Four Thousand Six Hundred and Fifty One
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 23.01 3234030.58 Thirty Two Lakh Thirty Four Thousand Thirty
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 25.00 3286349.26 Thirty Two Lakh Eighty Six Thousand Three Hundred and Fourty Nine
4.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 30.00 3417803.23 Thirty Four Lakh Seventeen Thousand Eight Hundred and Three
5.00 H.G.ASSSOCIATES(GSTN-NA) 0.00 35.99 3575285.09 Thirty Five Lakh Seventy Five Thousand Two Hundred and Eighty Five
6.00 Gaumzi Const Co(GSTN-NA) 0.00 26.19 3317635.31 Thirty Three Lakh Seventeen Thousand Six Hundred and Thirty Five
7.00 JAGDISH(GSTN-NA) 0.00 9.98 2891461.54 Twenty Eight Lakh Ninty One Thousand Four Hundred and Sixty One
8.00 V K ENTERPRISES(GSTN-NA) 0.00 12.00 2944568.94 Twenty Nine Lakh Fourty Four Thousand Five Hundred and Sixty Eight
9.00 M/S BHUPENDER DABAS(GSTN-NA) 0.00 22.00 3207476.88 Thirty Two Lakh Seven Thousand Four Hundred and Seventy Six
10.00 M/S UTTAM CONSTRUCTION CO(GSTN-NA) 0.00 20.00 3154895.29 Thirty One Lakh Fifty Four Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: JAGDISH(2891461.54)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_156070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH 2891461.54 L1
2 V K ENTERPRISES 2944568.94 L2
3 RAVI GUPTA 3134651.38 L3
4 M/S UTTAM CONSTRUCTION CO 3154895.29 L4
5 M/S BHUPENDER DABAS 3207476.88 L5
6 M/S RAJ ENTERPRISES 3234030.58 L6
7 M/S GLOBAL CONSTRUCTION 3286349.26 L7
8 Gaumzi Const Co 3317635.31 L8
9 RAJENDER KUMAR GUPTA 3417803.23 L9
10 H.G.ASSSOCIATES 3575285.09 L10
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