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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER PG SUBMITTED BY THE CONTRACTOR. | |
| 2 | 2₹5.0 L+₹27,851.01 (5.84%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.3 L+₹52,200.28 (10.9%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.3 L+₹57,575.04 (12.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹5.4 L+₹62,216.87 (13.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.1 L
EMD Value
₹18,050
Closing Date
18 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement/Development of back lane by pdg. CC paver blocks and CC Channel from H.No.X1/Y1 to H.No.X14/Y15 in Green Park in Ward No.150/SZ(old 61-S/SZ)
2023_MCD_141323_1
No. EE-MS-I/SZ/TC/2022-23/20-09
Open Tender
Civil Works
Percentage
90 days
GREEN PARK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹18,050
4 Feb 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 18-Jan-2023 05:22 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-09 Tender ID: 2023_MCD_141323_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/20-09
Name of Work:Improvement/Development of back lane by pdg. CC paver blocks and CC Channel from H.No.X1/Y1 to H.No.X14/Y15 in Green Park in Ward No.150/SZ(old 61-S/SZ)
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 814357.00 -41.41 477131.77 Four Lakh Seventy Seven Thousand One Hundred and Thirty One
2.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 814357.00 -35.00 529332.05 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Two
3.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 814357.00 -34.34 534706.81 Five Lakh Thirty Four Thousand Seven Hundred and Six
4.00 M/S S.B.TANWAR & CO(GSTN-07BJGPS0879F1ZW) 814357.00 -37.99 504982.78 Five Lakh Four Thousand Nine Hundred and Eighty Two
5.00 Puneet Construction Co(GSTN-NA) 814357.00 -27.99 586418.48 Five Lakh Eighty Six Thousand Four Hundred and Eighteen
6.00 M K Enterprises(GSTN-NA) 814357.00 -19.77 653358.62 Six Lakh Fifty Three Thousand Three Hundred and Fifty Eight
7.00 M/s Kshitiz Gupta(GSTN-NA) 814357.00 -5.31 771114.64 Seven Lakh Seventy One Thousand One Hundred and Fourteen
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 814357.00 -33.77 539348.64 Five Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
9.00 m/s pupinder pal singh(GSTN-NA) 814357.00 27.86 1041236.86 Ten Lakh Fourty One Thousand Two Hundred and Thirty Six
10.00 H.G.ASSSOCIATES(GSTN-NA) 814357.00 -20.99 643423.47 Six Lakh Fourty Three Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S KULDEEP CONST CO.(477131.77)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-09 Tender ID: 2023_MCD_141323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP CONST CO. 477131.77 L1
2 M/S S.B.TANWAR & CO 504982.78 L2
3 M/S A.K. ASSOCIATES 529332.05 L3
4 M/S BHAGWAN DASS AND CO. 534706.81 L4
5 M/S N.K. CONSTRUCTION 539348.64 L5
6 Puneet Construction Co 586418.48 L6
7 H.G.ASSSOCIATES 643423.47 L7
8 M K Enterprises 653358.62 L8
9 M/s Kshitiz Gupta 771114.64 L9
10 m/s pupinder pal singh 1041236.86 L10
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