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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance | 1 | Accepted-Finance Found L-1 | |
| 2 | 2₹7.3 L+₹20,027.23 (2.81%)Rejected-Finance | 2 | Rejected-Finance Not L-I | |
| 3 | 3₹7.5 L+₹37,053.87 (5.20%)Rejected-Finance | 3 | Rejected-Finance Not L-I | |
| 4 | 4₹7.6 L+₹47,311.72 (6.64%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 4 | Rejected-Finance Not L-I | |
| 5 | 5₹7.7 L+₹54,917.88 (7.71%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance Not L-I |
Tender Value
₹8.4 L
EMD Value
₹16,769
Closing Date
17 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHN
.
2023_MCD_174108_1
MCD/TR/7661/2023_5_1_1/1
Open Tender
Civil Works
Works
90 days
SHAH (N) Zone, JOHARIPUR
2 documents required · 2 mandatory
₹590
₹16,769
17 Nov 2023
10 Nov 2023
17 Nov 2023
10 Nov 2023
17 Nov 2023
11 Nov 2023
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 17-Nov-2023 03:40 PM Tender Title: Repair of CTC nr pipe line nr Jhohripur in W.No. 240. Shah. (North) Zone-. Tender ID: 2023_MCD_174108_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHN
Work Name: Repair of CTC nr pipe line nr Jhohripur in W.No. 240. Shah. (North) Zone-., DSR 2018 and approved items
Contract No: MCD/TR/7661/2023_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. Bhati Const. Co(GSTN-NA) 697812.94 9.97 767384.90 Seven Lakh Sixty Seven Thousand Three Hundred and Eighty Four
2.00 Rakesh Rawal(GSTN-NA) 697812.94 11.00 774572.37 Seven Lakh Seventy Four Thousand Five Hundred and Seventy Two
3.00 M/s Harvinder Rana(GSTN-NA) 697812.94 9.99 767524.46 Seven Lakh Sixty Seven Thousand Five Hundred and Twenty Four
4.00 M/s Darshan Const.(GSTN-NA) 697812.94 8.88 759778.74 Seven Lakh Fifty Nine Thousand Seven Hundred and Seventy Eight
5.00 M/s S.K. Associates(GSTN-NA) 697812.94 7.41 749520.89 Seven Lakh Fourty Nine Thousand Five Hundred and Twenty
6.00 M/s. M.K. Const. Co(GSTN-NA) 697812.94 4.97 732494.25 Seven Lakh Thirty Two Thousand Four Hundred and Ninty Four
7.00 M/s Chhavi Const. & Consultants(GSTN-NA) 697812.94 2.10 712467.02 Seven Lakh Tweleve Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Chhavi Const. & Consultants(712467.02)
BOQ Summary Details Tender Title: Repair of CTC nr pipe line nr Jhohripur in W.No. 240. Shah. (North) Zone-. Tender ID: 2023_MCD_174108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chhavi Const. & Consultants 712467.02 L1
2 M/s. M.K. Const. Co 732494.25 L2
3 M/s S.K. Associates 749520.89 L3
4 M/s Darshan Const. 759778.74 L4
5 M/s. Bhati Const. Co 767384.90 L5
6 M/s Harvinder Rana 767524.46 L6
7 Rakesh Rawal 774572.37 L7
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