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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹8.2 L+₹34,701.30 (4.44%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹8.5 L+₹66,836.67 (8.55%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.8 L+₹1.0 L (12.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.0 L+₹1.2 L (15.6%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.6 L
EMD Value
₹27,100
Closing Date
4 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-17
Improvement Development of backlane in B-block from B-2/13 to B-2/21 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
2023_MCD_165919_5
No.EE(M-I)/SZ/TC/23-24/06
Open Tender
Civil Works
Percentage
90 days
VASANT VIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,100
22 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 04-Sep-2023 04:07 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/06-05 Tender ID: 2023_MCD_165919_5
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/06-05
Name of Work:-Improvement Development of backlane in B-block from B-2/13 to B-2/21 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
Contract No: 011-41613484
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 BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 1221877.00 -2.00 1197439.46 Eleven Lakh Ninty Seven Thousand Four Hundred and Thirty Nine
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1221877.00 -22.00 953064.06 Nine Lakh Fifty Three Thousand Sixty Four
3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 1221877.00 -25.30 912742.12 Nine Lakh Tweleve Thousand Seven Hundred and Fourty Two
4.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 1221877.00 -20.00 977501.60 Nine Lakh Seventy Seven Thousand Five Hundred and One
5.00 MATRIKS ENGINEERS(GSTN-NA) 1221877.00 20.00 1466252.40 Fourteen Lakh Sixty Six Thousand Two Hundred and Fifty Two
6.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 1221877.00 -25.00 916407.75 Nine Lakh Sixteen Thousand Four Hundred and Seven
7.00 Gopal Goyal(GSTN-NA) 1221877.00 -25.99 904311.17 Nine Lakh Four Thousand Three Hundred and Eleven
8.00 SURYA INTERNATIONAL(GSTN-NA) 1221877.00 -30.52 848960.14 Eight Lakh Fourty Eight Thousand Nine Hundred and Sixty
9.00 Sakshi Enterprises(GSTN-NA) 1221877.00 -33.15 816824.77 Eight Lakh Sixteen Thousand Eight Hundred and Twenty Four
10.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1221877.00 -35.99 782123.47 Seven Lakh Eighty Two Thousand One Hundred and Twenty Three
11.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1221877.00 -27.72 883172.70 Eight Lakh Eighty Three Thousand One Hundred and Seventy Two
12.00 GAURAV Gupta(GSTN-NA) 1221877.00 25.00 1527346.25 Fifteen Lakh Twenty Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/s SACHIN CONSTRUCTION CO(782123.47)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/06-05 Tender ID: 2023_MCD_165919_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SACHIN CONSTRUCTION CO 782123.47 L1
2 Sakshi Enterprises 816824.77 L2
3 SURYA INTERNATIONAL 848960.14 L3
4 M/S N.K. CONSTRUCTION 883172.70 L4
5 Gopal Goyal 904311.17 L5
6 M/S RAJ ENTERPRISES 912742.12 L6
7 M/S A.K. CONSTRUCTION CO 916407.75 L7
8 RAVI GUPTA 953064.06 L8
9 M/S GLOBAL CONSTRUCTION 977501.60 L9
10 M/S BHAGWAN DASS AND CO. 1197439.46 L10
11 MATRIKS ENGINEERS 1466252.40 L11
12 GAURAV Gupta 1527346.25 L12
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