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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 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+₹16,178.51 (3.35%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.1 L+₹27,986.53 (5.79%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.8 L+₹91,933.84 (19.0%)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₹5.9 L+₹1.1 L (22.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.3 L
EMD Value
₹16,675
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement /Development of road by providing RMC from H.NO.-151/21 to H.NO.-382 A in Munirka Village in Ward NO.-151 Munirka.
2023_MCD_162127_1
MCD/TR/5045/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Munirka
2 documents required · 2 mandatory
₹590
₹16,675
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 05:02 PM Tender Title: Civil Work Tender ID: 2023_MCD_162127_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvement /Development of road by providing RMC from H.NO.-151/21 to H.NO.-382 A in Munirka Village in Ward NO.-151 Munirka.-Improvement /Development of road by providing RMC from H.NO.-151/21 to H.NO.-382 A in Munirka Village in Ward NO.-151 Munirka., DSR 2018 and approved items
Contract No: MCD/TR/5045/2023_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 -15.00 651741.12 Six Lakh Fifty One Thousand Seven Hundred and Fourty One
2.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -9.99 690155.51 Six Lakh Ninty Thousand One Hundred and Fifty Five
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -22.99 590477.46 Five Lakh Ninty Thousand Four Hundred and Seventy Seven
4.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -36.99 483131.86 Four Lakh Eighty Three Thousand One Hundred and Thirty One
5.00 M/s Bansal Enterprises(GSTN-NA) 0.00 -34.88 499310.37 Four Lakh Ninty Nine Thousand Three Hundred and Ten
6.00 Sh Kapil Tanwar(GSTN-NA) 0.00 32.20 1013649.13 Ten Lakh Thirteen Thousand Six Hundred and Fourty Nine
7.00 IS engineers(GSTN-NA) 0.00 -33.34 511118.39 Five Lakh Eleven Thousand One Hundred and Eighteen
8.00 Kwality Enterprises(GSTN-NA) 0.00 24.59 955299.13 Nine Lakh Fifty Five Thousand Two Hundred and Ninty Nine
9.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -25.00 575065.70 Five Lakh Seventy Five Thousand Sixty Five
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(483131.86)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 483131.86 L1
2 M/s Bansal Enterprises 499310.37 L2
3 IS engineers 511118.39 L3
4 M/S A.K. CONSTRUCTION CO 575065.70 L4
5 M/S N.K. CONSTRUCTION 590477.46 L5
6 M/S GLOBAL CONSTRUCTION 651741.12 L6
7 M/S ABHIT GOEL 690155.51 L7
8 Kwality Enterprises 955299.13 L8
9 Sh Kapil Tanwar 1013649.13 L9
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