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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC | 1 | Accepted-AOC work order issued hence EM may be settled. | |
| 2 | 2₹19.7 L+₹29,407.35 (1.52%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹22.0 L+₹2.6 L (13.7%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹22.6 L+₹3.3 L (16.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹24.7 L+₹5.4 L (27.6%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹31.3 L
EMD Value
₹62,538
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Improvement amp Repair of MCW Public Health Center Sanjay Colony Bhatti Mines in Bhatti Ward No.158/SZ. -Improvement amp Repair of MCW Public Health Center Sanjay Colony Bhatti Mines in Bhatti Ward No.158/SZ.
2023_MCD_159327_1
MCD/TR/1957/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Bhatti
2 documents required · 2 mandatory
₹590
₹62,538
18 Sept 2023
29 Jun 2023
7 Jul 2023
29 Jun 2023
7 Jul 2023
29 Jun 2023
Government eProcurement System Created By: Shadab Alam Created Date/Time: 07-Jul-2023 09:07 PM Tender Title: Civil Work Tender ID: 2023_MCD_159327_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Improvement & Repair of MCW Public Health Center Sanjay Colony Bhatti Mines in Bhatti Ward No.158/SZ. -Improvement & Repair of MCW Public Health Center Sanjay Colony Bhatti Mines in Bhatti Ward No.158/SZ. , DSR 2018 and approved items
Contract No: MCD/TR/1957/2023_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 -5.00 2472298.80 Twenty Four Lakh Seventy Two Thousand Two Hundred and Ninty Eight
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -13.01 2263844.98 Twenty Two Lakh Sixty Three Thousand Eight Hundred and Fourty Four
3.00 Puneet Construction Co(GSTN-NA) 0.00 -15.39 2201907.38 Twenty Two Lakh One Thousand Nine Hundred and Seven
4.00 M/S SATISH KUMAR SHARMA(GSTN-NA) 0.00 -24.43 1966648.64 Ninteen Lakh Sixty Six Thousand Six Hundred and Fourty Eight
5.00 A P CONSTRUCTION(GSTN-NA) 0.00 -25.56 1937241.29 Ninteen Lakh Thirty Seven Thousand Two Hundred and Fourty One
6.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 24.00 3227000.54 Thirty Two Lakh Twenty Seven Thousand
7.00 Pashupati Builders(GSTN-NA) 0.00 12.49 2927462.02 Twenty Nine Lakh Twenty Seven Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: A P CONSTRUCTION(1937241.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_159327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION 1937241.29 L1
2 M/S SATISH KUMAR SHARMA 1966648.64 L2
3 Puneet Construction Co 2201907.38 L3
4 M/S RAJ ENTERPRISES 2263844.98 L4
5 M/S GLOBAL CONSTRUCTION 2472298.80 L5
6 Pashupati Builders 2927462.02 L6
7 RAJENDER KUMAR GUPTA 3227000.54 L7
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