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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | 1 | Accepted-AOC Work order issued. EM may settled. | |
| 2 | 2₹5.9 L+₹52,901.73 (9.78%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.9 L+₹52,901.73 (9.78%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.1 L+₹64,743.48 (12.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.1 L+₹72,208.94 (13.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹6.4 L
EMD Value
₹15,465
Closing Date
13 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of drainage system by pdg brick work, Plaster and Precast RCC Slab/Gratings from H.No.C.4/102 to C.4/108 in C.4 SDA in Ward No-150/SZ.
2024_MCD_207451_1
MCD/TR/6096/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SJ Enclave
2 documents required · 2 mandatory
₹590
₹15,465
7 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
7 Sept 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 13-Sep-2024 03:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_207451_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Drainage System at C.4/102 to 108 SDA in W.No.150/SZ.- Improvement Development of drainage system by pdg brick work, Plaster and Precast RCC Slab/Gratings from H.No.C.4/102 to C.4/108 in C.4 SDA in Ward No-150/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6096/2024_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 AARDHAYANA CONSTRUCTION CO (GSTN-07ASSPK6623K1Z6) BID ID -743730 643573.45 -7.77 593567.79 Five Lakh Ninty Three Thousand Five Hundred and Sixty Seven
2.00 M/S KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -744264 643573.45 -4.77 612875.00 Six Lakh Tweleve Thousand Eight Hundred and Seventy Five
3.00 M/s RAVI BUILDERS(GSTN-NA)--744099 643573.45 -5.93 605409.54 Six Lakh Five Thousand Four Hundred and Nine
4.00 M/S SATYAM ENTERPRISES(GSTN-NA)--744292 643573.45 -7.77 593567.79 Five Lakh Ninty Three Thousand Five Hundred and Sixty Seven
5.00 KOMAL KUMAR ROY(GSTN-NA)--744021 643573.45 -15.99 540666.06 Five Lakh Fourty Thousand Six Hundred and Sixty Six
6.00 M/s R.D. Construction Co.(GSTN-NA)--744320 643573.45 1.65 654192.41 Six Lakh Fifty Four Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: KOMAL KUMAR ROY(540666.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL KUMAR ROY 540666.06 L1
2 M/S AARDHAYANA CONSTRUCTION CO 593567.79 L2
3 M/S SATYAM ENTERPRISES 593567.79 L2
4 M/s RAVI BUILDERS 605409.54 L3
5 M/S KULDEEP CONST CO. 612875.00 L4
6 M/s R.D. Construction Co. 654192.41 L5
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