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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 1 | Accepted-AOC work order issued. Hence EM may settled. | |
| 2 | 2₹12.7 L+₹26,048.52 (2.09%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹12.7 L+₹26,222.17 (2.11%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹13.4 L+₹90,996.15 (7.31%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹14.3 L+₹1.8 L (14.7%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.4 L
EMD Value
₹37,766
Closing Date
8 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Construction of both side berms by providing CC paver blocks from LBS school to CPWD store in RK Puram in ward number 151/SZ
2024_MCD_213213_1
MCD/TR/6891/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Munirka
2 documents required · 2 mandatory
₹590
₹37,766
7 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 08-Nov-2024 03:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_213213_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constn. of both side berm at LBS School.CPWD Road in RK Puram in W.No.151/SZ.-Construction of both side berms by providing CC paver blocks from LBS school to CPWD store in RK Puram in ward number 151/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6891/2024_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 Vijay Construction (GSTN-07AAIPK8520H1ZO) BID ID -764974 1736567.67 -5.99 1632547.27 Sixteen Lakh Thirty Two Thousand Five Hundred and Fourty Seven
2.00 M/S KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -765059 1736567.67 -26.78 1271514.85 Tweleve Lakh Seventy One Thousand Five Hundred and Fourteen
3.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -765051 1736567.67 -17.17 1438399.00 Fourteen Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
4.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -765094 1736567.67 .01 1736741.33 Seventeen Lakh Thirty Six Thousand Seven Hundred and Fourty One
5.00 M/s Bansal Enterprises (GSTN-NA) BID ID -764775 1736567.67 -28.28 1245466.33 Tweleve Lakh Fourty Five Thousand Four Hundred and Sixty Six
6.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -764746 1736567.67 -23.04 1336462.48 Thirteen Lakh Thirty Six Thousand Four Hundred and Sixty Two
7.00 M K Enterprises (GSTN-NA) BID ID -764983 1736567.67 -26.77 1271688.50 Tweleve Lakh Seventy One Thousand Six Hundred and Eighty Eight
8.00 Sonu const. Co. (GSTN-NA) BID ID -765039 1736567.67 -17.71 1429021.54 Fourteen Lakh Twenty Nine Thousand Twenty One
Lowest Amount Quoted BY: M/s Bansal Enterprises(1245466.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_213213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises (BID ID -764775) 1245466.33 L1
2 M/S KULDEEP CONST CO. (BID ID -765059) 1271514.85 L2
3 M K Enterprises (BID ID -764983) 1271688.50 L3
4 M/s Rakesh Kumar Goel (BID ID -764746) 1336462.48 L4
5 Sonu const. Co. (BID ID -765039) 1429021.54 L5
6 M/s Suhag Const. Co. (BID ID -765051) 1438399.00 L6
7 M/s Vijay Construction (BID ID -764974) 1632547.27 L7
8 SST BUILDERS 07CJSPS0709P1ZD (BID ID -765094) 1736741.33 L8
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