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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER | |
| 2 | 2₹7.4 L+₹65,586.74 (9.67%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.5 L+₹73,117.78 (10.8%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.5 L+₹1.7 L (25.1%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.1 L+₹2.3 L (33.6%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.4 L
EMD Value
₹20,732
Closing Date
6 Sept 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvment/Development of road by providing RMC, RCC, Cement Concrete Paver block, Kerb stone from Ayyappa Temple car parking to Q.No.-690 Sec-1 R K Puram in Ward No.-151 Munirka.
2023_MCD_166218_1
MCD/TR/5197/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
South, Munirka
2 documents required · 2 mandatory
₹590
₹20,732
11 Sept 2023
31 Aug 2023
6 Sept 2023
31 Aug 2023
6 Sept 2023
31 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 06-Sep-2023 03:36 PM Tender Title: Civil Work Tender ID: 2023_MCD_166218_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvment/Devlopment road by providing RMC, RCC, Cement Concrete Paver block, Kerb stone from Ayyappa Temple car parking to Q.No.-690 Sec-1 R K Puram in Ward No.-151 Munirka.-Improvment/Development of road by providing RMC, RCC, Cement Concrete Paver block, Kerb stone from Ayyappa Temple car parking to Q.No.-690 Sec-1 R K Puram in Ward No.-151 Munirka., DSR 2018 and approved items
Contract No: MCD/TR/5197/2023_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 pushpender kumar(GSTN-07AFKPP7824A1ZG) 953295.68 -28.88 677983.88 Six Lakh Seventy Seven Thousand Nine Hundred and Eighty Three
2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 953295.68 14.12 1087901.02 Ten Lakh Eighty Seven Thousand Nine Hundred and One
3.00 Sh Kapil Tanwar(GSTN-NA) 953295.68 -5.00 905630.89 Nine Lakh Five Thousand Six Hundred and Thirty
4.00 Puneet Construction Co(GSTN-NA) 953295.68 -22.00 743570.62 Seven Lakh Fourty Three Thousand Five Hundred and Seventy
5.00 M/s LKG BUILDERS(GSTN-NA) 953295.68 45.00 1382278.72 Thirteen Lakh Eighty Two Thousand Two Hundred and Seventy Eight
6.00 Kwality Enterprises(GSTN-NA) 953295.68 -4.00 915163.84 Nine Lakh Fifteen Thousand One Hundred and Sixty Three
7.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 953295.68 -11.00 848433.15 Eight Lakh Fourty Eight Thousand Four Hundred and Thirty Three
8.00 M/S SUMIT VERMA(GSTN-NA) 953295.68 8.99 1038996.95 Ten Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
9.00 M/s Bansal Enterprises(GSTN-NA) 953295.68 18.88 1133277.89 Eleven Lakh Thirty Three Thousand Two Hundred and Seventy Seven
10.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 953295.68 27.00 1210685.50 Tweleve Lakh Ten Thousand Six Hundred and Eighty Five
11.00 Sakshi Enterprises(GSTN-NA) 953295.68 -21.21 751101.66 Seven Lakh Fifty One Thousand One Hundred and One
Lowest Amount Quoted BY: m/s pushpender kumar(677983.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_166218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s pushpender kumar 677983.88 L1
2 Puneet Construction Co 743570.62 L2
3 Sakshi Enterprises 751101.66 L3
4 M/s SACHIN CONSTRUCTION CO 848433.15 L4
5 Sh Kapil Tanwar 905630.89 L5
6 Kwality Enterprises 915163.84 L6
7 M/S SUMIT VERMA 1038996.95 L7
8 M/S DINESH KUMAR 1087901.02 L8
9 M/s Bansal Enterprises 1133277.89 L9
10 M/S KAMAL CONSTRUCTION CO 1210685.50 L10
11 M/s LKG BUILDERS 1382278.72 L11
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