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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹6.2 L+₹31,345.54 (5.33%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.8 L+₹89,809.36 (15.3%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.8 L+₹89,809.36 (15.3%)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₹7.2 L+₹1.3 L (22.1%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.7 L
EMD Value
₹17,346
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Construction of boundary wall along Transformer near Uphar Cinema opposite H.No.A.13 Green Park by pdg. brick work, RCC item and grit wash and Improvement of side berm by pdg. cc paver blocks in Ward No.150/SZ Green Park.
2023_MCD_162136_1
MCD/TR/5143/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SJ Enclave
2 documents required · 2 mandatory
₹590
₹17,346
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 05:05 PM Tender Title: Civil Work Tender ID: 2023_MCD_162136_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constn. of b/wall along Transformer near Uphar Cinema in W.No.150/SZ.-Construction of boundary wall along Transformer near Uphar Cinema opposite H.No.A.13 Green Park by pdg. brick work, RCC item and grit wash and Improvement of side berm by pdg. cc paver blocks in Ward No.150/SZ Green Park., DSR 2018 and approved items
Contract No: MCD/TR/5143/2023_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 677957.03 Six Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
2.00 M/s Shikha Gupta(GSTN-NA) 0.00 20.00 957115.81 Nine Lakh Fifty Seven Thousand One Hundred and Fifteen
3.00 M/s Bansal Enterprises(GSTN-NA) 0.00 7.21 855103.22 Eight Lakh Fifty Five Thousand One Hundred and Three
4.00 IS engineers(GSTN-NA) 0.00 -26.26 588147.67 Five Lakh Eighty Eight Thousand One Hundred and Fourty Seven
5.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -9.99 717916.62 Seven Lakh Seventeen Thousand Nine Hundred and Sixteen
6.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -15.00 677957.03 Six Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
7.00 Sh Kapil Tanwar(GSTN-NA) 0.00 35.12 1077712.40 Ten Lakh Seventy Seven Thousand Seven Hundred and Tweleve
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -22.33 619493.21 Six Lakh Ninteen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: IS engineers(588147.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IS engineers 588147.67 L1
2 M/S N.K. CONSTRUCTION 619493.21 L2
3 M/S GLOBAL CONSTRUCTION 677957.03 L3
4 M/S A.K. CONSTRUCTION CO 677957.03 L3
5 M/S ABHIT GOEL 717916.62 L4
6 M/s Bansal Enterprises 855103.22 L5
7 M/s Shikha Gupta 957115.81 L6
8 Sh Kapil Tanwar 1077712.40 L7
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