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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the contractor. | |
| 2 | 2₹5.3 L+₹2,703.52 (0.51%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹5.5 L+₹19,188.34 (3.63%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹6.3 L+₹98,315.50 (18.6%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹6.3 L+₹99,040.83 (18.8%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹7.3 L
EMD Value
₹14,650
Closing Date
24 May 2023, 3:00 pmClosed
EE(M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49.
Improvement of area from water logging by introducing water harvesting system by pdg. B/W, RCC slab and borewell items in Park Opp. D-292 Sarvodaya Enclave and repair of drain an culvert in Ward No. 62-S/SZ in Hauz Khas (New Ward No. 149 Malviya Naga
2023_MCD_154613_8
EE-MS-II/SZ/TC/2023-24/03
Open Tender
Civil Works
Percentage
90 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,650
22 Jul 2023
19 May 2023
24 May 2023
19 May 2023
24 May 2023
19 May 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 24-May-2023 05:14 PM Tender Title: EE-MS-II/SZ/TC/2023-24/03-08 Tender ID: 2023_MCD_154613_8
Tender Inviting Authority: EE-MS-II/SZ/TC/2023-2024/03-08
Name of Work: Improvement of area from water logging by introducing water harvesting system by pdg. B/W, RCC slab and borewell items in Park Opp. D-292 Sarvodaya Enclave and repair of drain & culvert in Ward No. 62-S/SZ in Hauz Khas (New Ward No. 149 Malviya Nagar)
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) 659393.00 -19.50 530811.37 Five Lakh Thirty Thousand Eight Hundred and Eleven
2.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 659393.00 -5.00 626423.35 Six Lakh Twenty Six Thousand Four Hundred and Twenty Three
3.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 659393.00 11.11 732651.56 Seven Lakh Thirty Two Thousand Six Hundred and Fifty One
4.00 MUKESH JORWAL(GSTN-NA) 659393.00 .24 660975.54 Six Lakh Sixty Thousand Nine Hundred and Seventy Five
5.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 659393.00 -17.00 547296.19 Five Lakh Fourty Seven Thousand Two Hundred and Ninty Six
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 659393.00 -19.91 528107.85 Five Lakh Twenty Eight Thousand One Hundred and Seven
7.00 M/s Amar Const. Co. -I(GSTN-NA) 659393.00 10.10 725991.69 Seven Lakh Twenty Five Thousand Nine Hundred and Ninty One
8.00 M S Enterprises(GSTN-NA) 659393.00 -4.77 627939.95 Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Nine
9.00 J.D. Construction Co.(GSTN-NA) 659393.00 -4.89 627148.68 Six Lakh Twenty Seven Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(528107.85)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2023-24/03-08 Tender ID: 2023_MCD_154613_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION 528107.85 L1
2 M/S BHAGWAN DASS AND CO. 530811.37 L2
3 M/S A.K. CONSTRUCTION CO 547296.19 L3
4 M/S GLOBAL CONSTRUCTION 626423.35 L4
5 J.D. Construction Co. 627148.68 L5
6 M S Enterprises 627939.95 L6
7 MUKESH JORWAL 660975.54 L7
8 M/s Amar Const. Co. -I 725991.69 L8
9 RAVI GUPTA 732651.56 L9
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