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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC work order issued to agency hence EM may be settled | |
| 2 | 2₹7.5 L+₹84,018.17 (12.6%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.6 L+₹92,306.96 (13.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.8 L+₹1.1 L (16.4%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹7.9 L+₹1.2 L (18.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.9 L
EMD Value
₹27,900
Closing Date
25 May 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 in A-block from A-9/29 to A-37 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
2023_MCD_154608_7
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
60 days
VASANT VIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,900
7 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:27 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-07 Tender ID: 2023_MCD_154608_7
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-07
Name of Work:-Improvement Development of back lane in A-block from A-9/29 to A-37 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
Contract No: 011-41613484
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 KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 1255877.00 -36.36 799240.12 Seven Lakh Ninty Nine Thousand Two Hundred and Fourty
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1255877.00 -35.88 805268.33 Eight Lakh Five Thousand Two Hundred and Sixty Eight
3.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1255877.00 -28.28 900714.98 Nine Lakh Seven Hundred and Fourteen
4.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 1255877.00 -30.30 875346.27 Eight Lakh Seventy Five Thousand Three Hundred and Fourty Six
5.00 Kwality Enterprises(GSTN-NA) 1255877.00 -34.52 822348.26 Eight Lakh Twenty Two Thousand Three Hundred and Fourty Eight
6.00 G S Enterprises(GSTN-NA) 1255877.00 -9.77 1133177.82 Eleven Lakh Thirty Three Thousand One Hundred and Seventy Seven
7.00 Gopal Goyal(GSTN-NA) 1255877.00 -36.99 791328.10 Seven Lakh Ninty One Thousand Three Hundred and Twenty Eight
8.00 MUKESH JORWAL(GSTN-NA) 1255877.00 3.06 1294306.84 Tweleve Lakh Ninty Four Thousand Three Hundred and Six
9.00 M/S BHUPENDER DABAS(GSTN-NA) 1255877.00 -37.99 778769.33 Seven Lakh Seventy Eight Thousand Seven Hundred and Sixty Nine
10.00 N.K. BUILDERS(GSTN-NA) 1255877.00 -39.39 761187.05 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
11.00 M/s R.K. Constructions.(GSTN-NA) 1255877.00 -46.74 668880.09 Six Lakh Sixty Eight Thousand Eight Hundred and Eighty
12.00 JAGDISH(GSTN-NA) 1255877.00 -40.05 752898.26 Seven Lakh Fifty Two Thousand Eight Hundred and Ninty Eight
13.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1255877.00 5.99 1331104.03 Thirteen Lakh Thirty One Thousand One Hundred and Four
14.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1255877.00 -23.52 960494.73 Nine Lakh Sixty Thousand Four Hundred and Ninty Four
15.00 M/s R.D. Construction Co.(GSTN-NA) 1255877.00 -28.77 894561.19 Eight Lakh Ninty Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/s R.K. Constructions.(668880.09)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-07 Tender ID: 2023_MCD_154608_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.K. Constructions. 668880.09 L1
2 JAGDISH 752898.26 L2
3 N.K. BUILDERS 761187.05 L3
4 M/S BHUPENDER DABAS 778769.33 L4
5 Gopal Goyal 791328.10 L5
6 M/S KULDEEP CONST CO. 799240.12 L6
7 RAVI GUPTA 805268.33 L7
8 Kwality Enterprises 822348.26 L8
9 M/S R.K. CONSTRUCTION CO. 875346.27 L9
10 M/s R.D. Construction Co. 894561.19 L10
11 M/S SATYAM ENTERPRISES 900714.98 L11
12 M/S KAMAL CONSTRUCTION CO 960494.73 L12
13 G S Enterprises 1133177.82 L13
14 MUKESH JORWAL 1294306.84 L14
15 M/s SACHIN CONSTRUCTION CO 1331104.03 L15
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