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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | 1 | Accepted-AOC EM MAY BE SETTLED. | |
| 2 | 2₹9.1 L+₹92,605.10 (11.3%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹9.4 L+₹1.2 L (14.6%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹9.6 L+₹1.4 L (16.5%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹10.0 L+₹1.8 L (22.3%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.3 L
EMD Value
₹34,663
Closing Date
18 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Improvement and Development of road and drain by Providing R.M.C. from Amarjeet House to Khan Razai Shop, Radhey House to H.No. 117,Maa Saraswati General Store to Pappu House in NebSarai Village in ward No. 160,Saidulajab/SZ.
2023_MCD_164360_1
MCD/TR/5087/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Saidulajab
2 documents required · 2 mandatory
₹590
₹34,663
20 Dec 2023
12 Aug 2023
18 Aug 2023
12 Aug 2023
18 Aug 2023
12 Aug 2023
Government eProcurement System Created By: Shadab Alam Created Date/Time: 18-Aug-2023 03:36 PM Tender Title: Civil Work Tender ID: 2023_MCD_164360_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Improvement & Development of road and drain by Providing R.M.C. from Amarjeet House to Khan Razai Shop, Radhey House to H.No. 117,Maa Saraswati General Store to Pappu House in NebSarai Village in ward No. 160,Saidulajab/SZ.-Improvement & Development of road and drain by Providing R.M.C. from Amarjeet House to Khan Razai Shop, Radhey House to H.No. 117,Maa Saraswati General Store to Pappu House in NebSarai Village in ward No. 160,Saidulajab/SZ., DSR 2018 and approved items
Contract No: MCD/TR/5087/2023_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 -31.91 1085280.81 Ten Lakh Eighty Five Thousand Two Hundred and Eighty
2.00 M/S RAM CONSTRUCTION CO(GSTN-07BBJPT7916D1ZD) 0.00 -39.99 956494.37 Nine Lakh Fifty Six Thousand Four Hundred and Ninty Four
3.00 Saras Constructions(GSTN-NA) 0.00 -48.49 821013.58 Eight Lakh Twenty One Thousand Thirteen
4.00 Kwality Enterprises(GSTN-NA) 0.00 25.00 1992364.54 Ninteen Lakh Ninty Two Thousand Three Hundred and Sixty Four
5.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 -36.99 1004311.12 Ten Lakh Four Thousand Three Hundred and Eleven
6.00 R K BUILDERS(GSTN-NA) 0.00 -7.11 1480565.94 Fourteen Lakh Eighty Thousand Five Hundred and Sixty Five
7.00 NAVANKUR ENTERPRISES(GSTN-NA) 0.00 -15.89 1340622.25 Thirteen Lakh Fourty Thousand Six Hundred and Twenty Two
8.00 M/s Inder Const. Co.(GSTN-NA) 0.00 -27.90 1149195.87 Eleven Lakh Fourty Nine Thousand One Hundred and Ninty Five
9.00 M/s Bansal Enterprises(GSTN-NA) 0.00 26.56 2017229.25 Twenty Lakh Seventeen Thousand Two Hundred and Twenty Nine
10.00 Puneet Construction Co(GSTN-NA) 0.00 -40.99 940555.45 Nine Lakh Fourty Thousand Five Hundred and Fifty Five
11.00 M/S SATISH KUMAR SHARMA(GSTN-NA) 0.00 -42.68 913618.68 Nine Lakh Thirteen Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Saras Constructions(821013.58)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_164360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saras Constructions 821013.58 L1
2 M/S SATISH KUMAR SHARMA 913618.68 L2
3 Puneet Construction Co 940555.45 L3
4 M/S RAM CONSTRUCTION CO 956494.37 L4
5 M/s SACHIN CONSTRUCTION CO 1004311.12 L5
6 RAVI GUPTA 1085280.81 L6
7 M/s Inder Const. Co. 1149195.87 L7
8 NAVANKUR ENTERPRISES 1340622.25 L8
9 R K BUILDERS 1480565.94 L9
10 Kwality Enterprises 1992364.54 L10
11 M/s Bansal Enterprises 2017229.25 L11
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