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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.1 LRejected-Finance | ₹34.1 L | 1 | Rejected-Finance L-1 |
| 2 | 2₹34.4 L+₹32,956.84 (0.97%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | ₹34.4 L+₹32,956.84 (0.97%) | 2 | Rejected-Finance 2 |
| 3 | 3₹35.1 L+₹1.0 L (3.03%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹35.1 L+₹1.0 L (3.03%) | 3 | Rejected-Finance 3 |
| 4 | 4₹37.3 L+₹3.2 L (9.48%)Rejected-Finance | ₹37.3 L+₹3.2 L (9.48%) | 4 | Rejected-Finance 4 |
| 5 | 5₹39.8 L+₹5.7 L (16.7%)Rejected-Finance | ₹39.8 L+₹5.7 L (16.7%) | 5 | Rejected-Finance 5 |
Tender Value
₹55.0 L
EMD Value
₹1.1 L
Closing Date
10 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,SZ
Special Repair / Renovation of MCW Centre in Dakshinpuri ward no. 164/SZ.-Special Repair/ Renovation of MCW Centre at Block No.15 Dakshinpuri by pdg. Water proofing, plastering, tiles, sanitary items, water harvesting system, CC Paver blocks
2023_MCD_159522_1
MCD/TR/3669/2023_5_2_2/1
Open Tender
Civil Works
Percentage
90 days
Dakshinpuri Extn
2 documents required · 2 mandatory
₹1,180
₹1.1 L
11 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
Government eProcurement System Created By: RAM CHARAN MEENA Created Date/Time: 10-Jul-2023 04:40 PM Tender Title: Special Repair / Renovation of MCW Centre in Dakshinpuri ward no. 164 Tender ID: 2023_MCD_159522_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,SZ
Work Name: Special Repair & Renovation of MCW Centre in Dakshinpuri ward no. 164/SZ.-Special Repair/ Renovation of MCW Centre at Block No.15 Dakshinpuri by pdg. Water proofing, plastering, tiles, sanitary items, water harvesting system, CC Paver blocks and paint etc. in W.No.164/SZ., DSR 2018 and approved items
Contract No: MCD/TR/3669/2023_5_2_2/1
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 -12.62 3999678.63 Thirty Nine Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
2.00 m/s b.s. construction co(GSTN-07AKOPK0405F1ZH) 0.00 -23.23 3514022.99 Thirty Five Lakh Fourteen Thousand Twenty Two
3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -13.01 3981827.01 Thirty Nine Lakh Eighty One Thousand Eight Hundred and Twenty Seven
4.00 Gopal Goyal(GSTN-NA) 0.00 -7.01 4256467.34 Fourty Two Lakh Fifty Six Thousand Four Hundred and Sixty Seven
5.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 -24.77 3443531.97 Thirty Four Lakh Fourty Three Thousand Five Hundred and Thirty One
6.00 Pashupati Builders(GSTN-NA) 0.00 -25.49 3410575.13 Thirty Four Lakh Ten Thousand Five Hundred and Seventy Five
7.00 M/S SATISH KUMAR SHARMA(GSTN-NA) 0.00 -18.43 3733735.25 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Thirty Five
8.00 D.K.Associates(GSTN-NA) 0.00 -5.01 4348014.12 Fourty Three Lakh Fourty Eight Thousand Fourteen
Lowest Amount Quoted BY: Pashupati Builders(3410575.13)
BOQ Summary Details Tender Title: Special Repair / Renovation of MCW Centre in Dakshinpuri ward no. 164 Tender ID: 2023_MCD_159522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Builders 3410575.13 L1
2 M/s R.D. Construction Co. 3443531.97 L2
3 m/s b.s. construction co 3514022.99 L3
4 M/S SATISH KUMAR SHARMA 3733735.25 L4
5 M/S RAJ ENTERPRISES 3981827.01 L5
6 RAVI GUPTA 3999678.63 L6
7 Gopal Goyal 4256467.34 L7
8 D.K.Associates 4348014.12 L8
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