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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹2.3 L+₹1,155.83 (0.50%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.4 L+₹7,910.19 (3.40%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹2.7 L+₹32,146.43 (13.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹3.2 L+₹82,244.29 (35.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹3.6 L
EMD Value
₹8,680
Closing Date
13 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Restoration of cut by pdg. RMC under Online permission for road cutting at HR23LT4026 t/o 3 nos. of LT feeder from Hardevpuri Village SS, Gautam Nagar, Application ID No.202310091536598 in W.No.148/SZ.
2024_MCD_207454_1
MCD/TR/3769/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
South, Hauz Khas
2 documents required · 2 mandatory
₹590
₹8,680
10 Jan 2025
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
7 Sept 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 25-Sep-2024 01:38 PM Tender Title: Civil Work Tender ID: 2024_MCD_207454_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: R/R of cut made by BSES at Hardevpuri Village and Gautam Nagar Appl. ID.202310091536598 in W.No.148/SZ-Restoration of cut by pdg. RMC under Online permission for road cutting at HR23LT4026 t/o 3 nos. of LT feeder from Hardevpuri Village SS, Gautam Nagar, Application ID No.202310091536598 in W.No.148/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3769/2024_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 KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -742334 361195.82 -33.33 240809.25 Two Lakh Fourty Thousand Eight Hundred and Nine
2.00 M/S AARDHAYANA CONSTRUCTION CO (GSTN-07ASSPK6623K1Z6) BID ID -743728 361195.82 -10.00 325076.24 Three Lakh Twenty Five Thousand Seventy Six
3.00 G.H.ENTERPRISE(GSTN-NA)--743815 361195.82 -35.52 232899.06 Two Lakh Thirty Two Thousand Eight Hundred and Ninty Nine
4.00 M/S N.K. CONSTRUCTION(GSTN-NA)--744311 361195.82 -26.62 265045.49 Two Lakh Sixty Five Thousand Fourty Five
5.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA)--744191 361195.82 -12.75 315143.35 Three Lakh Fifteen Thousand One Hundred and Fourty Three
6.00 M/S SATYAM ENTERPRISES(GSTN-NA)--744279 361195.82 -5.00 343136.03 Three Lakh Fourty Three Thousand One Hundred and Thirty Six
7.00 M/S A.K. CONSTRUCTION CO(GSTN-NA)--743882 361195.82 -35.20 234054.89 Two Lakh Thirty Four Thousand Fifty Four
Lowest Amount Quoted BY: G.H.ENTERPRISE(232899.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.H.ENTERPRISE 232899.06 L1
2 M/S A.K. CONSTRUCTION CO 234054.89 L2
3 M/S KULDEEP CONST CO. 240809.25 L3
4 M/S N.K. CONSTRUCTION 265045.49 L4
5 SST BUILDERS 07CJSPS0709P1ZD 315143.35 L5
6 M/S AARDHAYANA CONSTRUCTION CO 325076.24 L6
7 M/S SATYAM ENTERPRISES 343136.03 L7
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