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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹5.0 L+₹24,687.53 (5.21%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.2 L+₹50,215.80 (10.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.4 L+₹61,145.57 (12.9%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.1 L+₹1.3 L (28.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.3 L
EMD Value
₹16,622
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement/Development of road berm by pdg. Glass mold paver from opp. of Venkateshwara Temple to Q.No.-1013 in Sec-3 R K Puram under Ward No.-151 Munirka/SZ
2023_MCD_162103_1
MCD/TR/5202/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Munirka
2 documents required · 2 mandatory
₹590
₹16,622
24 Sept 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 31-Jul-2023 04:41 PM Tender Title: Civil Work Tender ID: 2023_MCD_162103_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvement/Development of road berm by pdg. Glass mold paver from opp. of Venkateshwara Temple to Q.No.-1013 in Sec-3 R K Puram under Ward No.-151 Munirka/SZ. -Improvement/Development of road berm by pdg. Glass mold paver from opp. of Venkateshwara Temple to Q.No.-1013 in Sec-3 R K Puram under Ward No.-151 Munirka/SZ, DSR 2018 and approved items
Contract No: MCD/TR/5202/2023_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 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 -10.00 687887.61 Six Lakh Eighty Seven Thousand Eight Hundred and Eighty Seven
2.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -7.99 703250.44 Seven Lakh Three Thousand Two Hundred and Fifty
3.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -38.00 473878.13 Four Lakh Seventy Three Thousand Eight Hundred and Seventy Eight
4.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -30.00 535023.70 Five Lakh Thirty Five Thousand Twenty Three
5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -34.77 498565.66 Four Lakh Ninty Eight Thousand Five Hundred and Sixty Five
6.00 Kwality Enterprises(GSTN-NA) 0.00 -20.51 607557.63 Six Lakh Seven Thousand Five Hundred and Fifty Seven
7.00 IS engineers(GSTN-NA) 0.00 -31.43 524093.93 Five Lakh Twenty Four Thousand Ninty Three
8.00 Sh Kapil Tanwar(GSTN-NA) 0.00 33.00 1016545.03 Ten Lakh Sixteen Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(473878.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 473878.13 L1
2 M/S N.K. CONSTRUCTION 498565.66 L2
3 IS engineers 524093.93 L3
4 M/S A.K. CONSTRUCTION CO 535023.70 L4
5 Kwality Enterprises 607557.63 L5
6 M/S GLOBAL CONSTRUCTION 687887.61 L6
7 M/S ABHIT GOEL 703250.44 L7
8 Sh Kapil Tanwar 1016545.03 L8
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