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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹9.7 L+₹6,124.02 (0.64%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹10.3 L+₹71,231.99 (7.42%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹10.6 L+₹1.0 L (10.9%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹11.9 L+₹2.3 L (24.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.5 L
EMD Value
₹35,048
Closing Date
3 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement / Development of Road berm by pdg CC Paver Blocks both side from Q.NO.-877 to Q.NO.-931 and both side from Q.NO.-944 to Q.NO.-905 in Sector-5 R.K.Puram in Ward No-152 South Zone.
2023_MCD_162576_1
MCD/TR/4817/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹35,048
24 Sept 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 03-Aug-2023 03:48 PM Tender Title: Civil Work Tender ID: 2023_MCD_162576_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of road berm from Q.No.-877 to 931 and Q.No.-944 to 905 in sec-5 R K Puram in ward no.-152/SZ.- Improvement / Development of Road berm by pdg CC Paver Blocks both side from Q.NO.-877 to Q.NO.-931 and both side from Q.NO.-944 to Q.NO.-905 in Sector-5 R.K.Puram in Ward No-152 South Zone., DSR 2018 and approved items
Contract No: MCD/TR/4817/2023_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 -40.03 966466.59 Nine Lakh Sixty Six Thousand Four Hundred and Sixty Six
2.00 Sakshi Enterprises(GSTN-NA) 0.00 -33.93 1064773.18 Ten Lakh Sixty Four Thousand Seven Hundred and Seventy Three
3.00 Gopal Goyal(GSTN-NA) 0.00 -35.99 1031574.56 Ten Lakh Thirty One Thousand Five Hundred and Seventy Four
4.00 M/S SATISH KUMAR SHARMA(GSTN-NA) 0.00 -40.41 960342.57 Nine Lakh Sixty Thousand Three Hundred and Fourty Two
5.00 Sh Kapil Tanwar(GSTN-NA) 0.00 25.00 2014479.30 Twenty Lakh Fourteen Thousand Four Hundred and Seventy Nine
6.00 Kwality Enterprises(GSTN-NA) 0.00 25.00 2014479.30 Twenty Lakh Fourteen Thousand Four Hundred and Seventy Nine
7.00 M/s. H.S. Builders(GSTN-NA) 0.00 -25.99 1192732.90 Eleven Lakh Ninty Two Thousand Seven Hundred and Thirty Two
8.00 M/S UTTAM CONSTRUCTION CO(GSTN-NA) 0.00 -6.00 1514888.43 Fifteen Lakh Fourteen Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SATISH KUMAR SHARMA(960342.57)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR SHARMA 960342.57 L1
2 RAVI GUPTA 966466.59 L2
3 Gopal Goyal 1031574.56 L3
4 Sakshi Enterprises 1064773.18 L4
5 M/s. H.S. Builders 1192732.90 L5
6 M/S UTTAM CONSTRUCTION CO 1514888.43 L6
7 Sh Kapil Tanwar 2014479.30 L7
8 Kwality Enterprises 2014479.30 L7
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