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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC work awarded hence EM may be settled. | |
| 2 | 2₹7.2 L+₹2,936 (0.41%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹7.3 L+₹10,244 (1.43%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹7.2 L
EMD Value
₹14,380
Closing Date
27 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Repair/Maintenance of Public toilets PT no 22 kama koti marg sec. 5, PT no 12 near NSG camp sec 7, PT no 17 Mkt. 1 sec. 7, PT no 5 MKT 2 sec. 7, PT no 9 Gol mkt. sec. 8, PT no 8 (near aggarwal sweets)sec 8 Market and PT near KV school RTR road sec
2024_MCD_192163_1
MCD/TR/3514/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹14,380
3 Jul 2024
22 Mar 2024
27 Mar 2024
22 Mar 2024
27 Mar 2024
22 Mar 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 27-Mar-2024 03:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_192163_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Repair/Maintenance of PTs Nos.22.12.17.9.5.8 in Ward No.152/SZ.-Repair/Maintenance of Public toilets PT no 22 kama koti marg sec. 5, PT no 12 near NSG camp sec 7, PT no 17 Mkt. 1 sec. 7, PT no 5 MKT 2 sec. 7, PT no 9 Gol mkt. sec. 8, PT no 8 (near aggarwal sweets)sec 8 Market and PT near KV school RTR road sec. 8 R K Puram by pdg. Sanitary Items, Granite work, Sewer line etc. in Ward No.152/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3514/2024_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 SATYAM ENTERPRISES(GSTN-NA)--691208 599072.48 19.50 715891.63 Seven Lakh Fifteen Thousand Eight Hundred and Ninty One
2.00 M/S A.K. CONSTRUCTION CO(GSTN-NA)--691253 599072.48 21.21 726135.77 Seven Lakh Twenty Six Thousand One Hundred and Thirty Five
3.00 N.K. BUILDERS(GSTN-NA)--691291 599072.48 19.99 718827.08 Seven Lakh Eighteen Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(715891.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_192163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 715891.63 L1
2 N.K. BUILDERS 718827.08 L2
3 M/S A.K. CONSTRUCTION CO 726135.77 L3
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