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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC Work order issued. EM may settled. | |
| 2 | 2₹14.7 L+₹21,824.91 (1.51%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹15.0 L+₹51,867.85 (3.59%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹15.0 L+₹54,427.56 (3.77%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹15.6 L+₹1.1 L (7.93%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.5 L
EMD Value
₹32,374
Closing Date
12 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Special Repair and Renovation of MCD Pry. Co-ed. School Sec.-5 R. K. Puram by pdg. Parapet wall, water proofing treatment, plastering, distempering, tiles, brick work, sanitary items and other misc. items in W.No.152/SZ.
2024_MCD_207385_1
MCD/TR/3526/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹32,374
7 Dec 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
12 Sept 2024
6 Sept 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 12-Sep-2024 03:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_207385_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Special Repair.Renovation of M.C. Pry. School SDec.5 R. K. Puram in W.No.152/SZ.-Special Repair & Renovation of MCD Pry. Co-ed. School Sec.-5 R. K. Puram by pdg. Parapet wall, water proofing treatment, plastering, distempering, tiles, brick work, sanitary items and other misc. items in W.No.152/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3526/2024_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 AARDHAYANA CONSTRUCTION CO (GSTN-07ASSPK6623K1Z6) BID ID -743734 1347217.01 11.30 1499452.54 Fourteen Lakh Ninty Nine Thousand Four Hundred and Fifty Two
2.00 M/S Vipin Kumar(GSTN-NA)--743083 1347217.01 15.95 1562098.13 Fifteen Lakh Sixty Two Thousand Ninty Eight
3.00 M/S NARESH BUILDERS(GSTN-NA)--743703 1347217.01 7.26 1445024.98 Fourteen Lakh Fourty Five Thousand Twenty Four
4.00 M/s Parth Construction Company(GSTN-NA)--743161 1347217.01 11.11 1496892.83 Fourteen Lakh Ninty Six Thousand Eight Hundred and Ninty Two
5.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA)--743823 1347217.01 8.88 1466849.89 Fourteen Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
6.00 M/S N.K. CONSTRUCTION(GSTN-NA)--743849 1347217.01 15.77 1559673.14 Fifteen Lakh Fifty Nine Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S NARESH BUILDERS(1445024.98)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH BUILDERS 1445024.98 L1
2 M/S R.K. CONSTRUCTION CO. 1466849.89 L2
3 M/s Parth Construction Company 1496892.83 L3
4 M/S AARDHAYANA CONSTRUCTION CO 1499452.54 L4
5 M/S N.K. CONSTRUCTION 1559673.14 L5
6 M/S Vipin Kumar 1562098.13 L6
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