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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹6.0 L+₹1.3 L (26.5%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.3 L+₹1.6 L (33.4%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.7 L+₹3.0 L (63.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹8.3 L+₹3.5 L (74.1%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
25 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Imp./Repair of damaged boundary wall and walkway of Park opposite A.1/171 near Church SJE by pdg. Brick work, steel, Red sand stone, CC paver blocks and grit wash in W. No.150/SZ
2023_MCD_154608_4
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
90 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,500
21 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 04:58 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-04 Tender ID: 2023_MCD_154608_4
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-04
Name of Work:-Imp./Repair of damaged boundary wall & walkway of Park opposite A.1/171 near Church SJE by pdg. Brick work, steel, Red sand stone, CC paver blocks & grit wash in W. No.150/SZ
Contract No: 011-41613484
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) 877919.00 -5.77 827263.07 Eight Lakh Twenty Seven Thousand Two Hundred and Sixty Three
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 877919.00 -31.55 600935.56 Six Lakh Nine Hundred and Thirty Five
3.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 877919.00 10.90 973612.17 Nine Lakh Seventy Three Thousand Six Hundred and Tweleve
4.00 M S Enterprises(GSTN-NA) 877919.00 -11.77 774587.93 Seven Lakh Seventy Four Thousand Five Hundred and Eighty Seven
5.00 PREET AND COMPANY(GSTN-NA) 877919.00 -45.87 475217.55 Four Lakh Seventy Five Thousand Two Hundred and Seventeen
6.00 MUKESH JORWAL(GSTN-NA) 877919.00 3.06 904783.32 Nine Lakh Four Thousand Seven Hundred and Eighty Three
7.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 877919.00 -27.77 634120.89 Six Lakh Thirty Four Thousand One Hundred and Twenty
8.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 877919.00 2.99 904168.78 Nine Lakh Four Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: PREET AND COMPANY(475217.55)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-04 Tender ID: 2023_MCD_154608_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET AND COMPANY 475217.55 L1
2 RAVI GUPTA 600935.56 L2
3 M/S KAMAL CONSTRUCTION CO 634120.89 L3
4 M S Enterprises 774587.93 L4
5 M/S KULDEEP CONST CO. 827263.07 L5
6 M/s SACHIN CONSTRUCTION CO 904168.78 L6
7 MUKESH JORWAL 904783.32 L7
8 M/S BHAGWAN DASS AND CO. 973612.17 L8
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