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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC Work order issued Hence EM was settled. | |
| 2 | 2₹6.0 L+₹12,765.92 (2.19%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.4 L+₹1.6 L (27.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.6 L+₹1.8 L (30.5%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.1 L+₹3.3 L (56.4%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹11.9 L
EMD Value
₹23,781
Closing Date
19 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement/Renovation of MCD Primary School Indian Airline in ward no 153/SZ, Vasant Vihar-Improvement/Renovation of MCD Primary School Indian Airline in ward no 153/SZ, Vasant Vihar
2023_MCD_157187_1
MCD/TR/3462/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Vasant Vihar
4 documents required · 4 mandatory
₹590
₹23,781
21 Jul 2023
13 Jun 2023
19 Jun 2023
13 Jun 2023
19 Jun 2023
13 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 03-Jul-2023 11:20 AM Tender Title: Improvement/Renovation of MCD Primary Tender ID: 2023_MCD_157187_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvement/Renovation of MCD Primary School Indian Airline in ward no 153/SZ, Vasant Vihar-Improvement/Renovation of MCD Primary School Indian Airline in ward no 153/SZ, Vasant Vihar, DSR 2018 and approved items
Contract No: MCD/TR/3462/2023_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 15.66 1144577.84 Eleven Lakh Fourty Four Thousand Five Hundred and Seventy Seven
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 25.00 1237007.00 Tweleve Lakh Thirty Seven Thousand Seven
3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -23.01 761897.35 Seven Lakh Sixty One Thousand Eight Hundred and Ninty Seven
4.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 -39.70 596732.18 Five Lakh Ninty Six Thousand Seven Hundred and Thirty Two
5.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 0.00 27.27 1259471.05 Tweleve Lakh Fifty Nine Thousand Four Hundred and Seventy One
6.00 M K Enterprises(GSTN-NA) 0.00 10.77 1096186.12 Ten Lakh Ninty Six Thousand One Hundred and Eighty Six
7.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -40.99 583966.26 Five Lakh Eighty Three Thousand Nine Hundred and Sixty Six
8.00 M/S UTTAM CONSTRUCTION CO(GSTN-NA) 0.00 -25.00 742204.20 Seven Lakh Fourty Two Thousand Two Hundred and Four
9.00 Kwality Enterprises(GSTN-NA) 0.00 28.99 1276492.00 Tweleve Lakh Seventy Six Thousand Four Hundred and Ninty Two
10.00 MUKESH JORWAL(GSTN-NA) 0.00 7.77 1066497.96 Ten Lakh Sixty Six Thousand Four Hundred and Ninty Seven
11.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 -7.71 913307.01 Nine Lakh Thirteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S ABHIT GOEL(583966.26)
BOQ Summary Details Tender Title: Improvement/Renovation of MCD Primary Tender ID: 2023_MCD_157187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHIT GOEL 583966.26 L1
2 M/S GLOBAL CONSTRUCTION 596732.18 L2
3 M/S UTTAM CONSTRUCTION CO 742204.20 L3
4 M/S RAJ ENTERPRISES 761897.35 L4
5 M/S KAMAL CONSTRUCTION CO 913307.01 L5
6 MUKESH JORWAL 1066497.96 L6
7 M K Enterprises 1096186.12 L7
8 RAVI GUPTA 1144577.84 L8
9 M/S BHAGWAN DASS AND CO. 1237007.00 L9
10 M/S KULDEEP CONST CO. 1259471.05 L10
11 Kwality Enterprises 1276492.00 L11
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