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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.0 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹48.0 L+₹1.0 L (2.13%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹51.5 L+₹4.5 L (9.61%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹53.4 L+₹6.4 L (13.6%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹57.3 L+₹10.3 L (21.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹97.3 L
EMD Value
₹1.9 L
Closing Date
22 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement of Road and Drain by pdg RMC from H.No.2 Masjid Moth, Mahinder Jain Marg to H.No.G-4 South Ex-II in w.no.148 South Zone Hauzkhas-Improvement of Road and Drain by pdg RMC from H.No.2 Masjid Moth, Mahinder Jain Marg to H.No.G-4 South Ex-
2023_MCD_157571_1
MCD/TR/2212/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Hauz Khas
4 documents required · 4 mandatory
₹1,180
₹1.9 L
22 Sept 2023
16 Jun 2023
22 Jun 2023
16 Jun 2023
22 Jun 2023
16 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 22-Jun-2023 03:44 PM Tender Title: Civil Work Tender ID: 2023_MCD_157571_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvement of Road and Drain by pdg RMC from H.No.2 Masjid Moth, Mahinder Jain Marg to H.No.G-4 South Ex-II in w.no.148 South Zone Hauzkhas-Improvement of Road and Drain by pdg RMC from H.No.2 Masjid Moth, Mahinder Jain Marg to H.No.G-4 South Ex-II in w.no.148 South Zone Hauzkhas, DSR 2018 and approved items
Contract No: MCD/TR/2212/2023_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 -40.30 5341928.81 Fifty Three Lakh Fourty One Thousand Nine Hundred and Twenty Eight
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 25.00 11184943.08 One Crore Eleven Lakh Eighty Four Thousand Nine Hundred and Fourty Three
3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -46.35 4800577.57 Fourty Eight Lakh Five Hundred and Seventy Seven
4.00 M/S JAIN ENTERPRISES(GSTN-NA) 0.00 -34.90 5825118.35 Fifty Eight Lakh Twenty Five Thousand One Hundred and Eighteen
5.00 M/s Bansal Enterprises(GSTN-NA) 0.00 8.52 9710320.18 Ninty Seven Lakh Ten Thousand Three Hundred and Twenty
6.00 AK BUILDERS(GSTN-NA) 0.00 -42.42 5152232.18 Fifty One Lakh Fifty Two Thousand Two Hundred and Thirty Two
7.00 Puneet Construction Co(GSTN-NA) 0.00 -47.47 4700360.48 Fourty Seven Lakh Three Hundred and Sixty
8.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 30.00 11632340.80 One Crore Sixteen Lakh Thirty Two Thousand Three Hundred and Fourty
9.00 D.K.Associates(GSTN-NA) 0.00 -36.01 5725796.06 Fifty Seven Lakh Twenty Five Thousand Seven Hundred and Ninty Six
10.00 M K Enterprises(GSTN-NA) 0.00 -10.77 7984259.76 Seventy Nine Lakh Eighty Four Thousand Two Hundred and Fifty Nine
11.00 Pankaj Builders(GSTN-NA) 0.00 40.00 12527136.24 One Crore Twenty Five Lakh Twenty Seven Thousand One Hundred and Thirty Six
12.00 M/S UTTAM CONSTRUCTION CO(GSTN-NA) 0.00 15.00 10290147.63 One Crore Two Lakh Ninty Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Puneet Construction Co(4700360.48)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_157571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 4700360.48 L1
2 M/S RAJ ENTERPRISES 4800577.57 L2
3 AK BUILDERS 5152232.18 L3
4 RAVI GUPTA 5341928.81 L4
5 D.K.Associates 5725796.06 L5
6 M/S JAIN ENTERPRISES 5825118.35 L6
7 M K Enterprises 7984259.76 L7
8 M/s Bansal Enterprises 9710320.18 L8
9 M/S UTTAM CONSTRUCTION CO 10290147.63 L9
10 M/S BHAGWAN DASS AND CO. 11184943.08 L10
11 RAJENDER KUMAR GUPTA 11632340.80 L11
12 Pankaj Builders 12527136.24 L12
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