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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹66,437Accepted-AOC | 1 | Accepted-AOC work awarded. Hence EM may be settled | |
| 2 | 2₹69,144.40+₹2,707.59 (4.08%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹71,473.60+₹5,036.79 (7.58%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹73,155.33+₹6,718.52 (10.1%)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₹73,912.11+₹7,475.30 (11.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹84,087
EMD Value
₹2,021
Closing Date
5 Nov 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 HK22NF4076 replacement of Pilca Cable with XPLE from HTC CWC to Car Parking E block Market Hauz Khas Application ID No.202306021231095 in W.No.148/SZ.
2024_MCD_212946_1
MCD/TR/3770/2024_5_1_1/1
Open Tender
Civil Works
Percentage
30 days
Hauz Khas
2 documents required · 2 mandatory
₹590
₹2,021
10 May 2025
29 Oct 2024
5 Nov 2024
29 Oct 2024
5 Nov 2024
30 Oct 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 05-Nov-2024 04:20 PM Tender Title: Civil Work Tender ID: 2024_MCD_212946_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: R/R of cut by BSES at Car parking E-block Mkt Hauz Khas Appl. ID.202306021231095 in W.No.148/SZ-Restoration of cut by pdg. RMC under Online permission for road cutting at HK22NF4076 replacement of Pilca Cable with XPLE from HTC CWC to Car Parking E block Market Hauz Khas Application ID No.202306021231095 in W.No.148/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3770/2024_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 -763879 84086.59 -2.77 81757.39 Eighty One Thousand Seven Hundred and Fifty Seven
2.00 M/S A.K. CONSTRUCTION CO (GSTN-NA) BID ID -763952 84086.59 -13.00 73155.33 Seventy Three Thousand One Hundred and Fifty Five
3.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -763600 84086.59 -20.99 66436.81 Sixty Six Thousand Four Hundred and Thirty Six
4.00 M/S Kamakhya Construction Co. (GSTN-NA) BID ID -763953 84086.59 -12.10 73912.11 Seventy Three Thousand Nine Hundred and Tweleve
5.00 M/s Shikha Gupta (GSTN-NA) BID ID -763638 84086.59 -10.30 75425.67 Seventy Five Thousand Four Hundred and Twenty Five
6.00 M/S N.K. CONSTRUCTION (GSTN-NA) BID ID -763995 84086.59 -17.77 69144.40 Sixty Nine Thousand One Hundred and Fourty Four
7.00 G.H.ENTERPRISE (GSTN-NA) BID ID -763978 84086.59 -15.00 71473.60 Seventy One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Kajal Const. Co.(66436.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_212946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -763600) 66436.81 L1
2 M/S N.K. CONSTRUCTION (BID ID -763995) 69144.40 L2
3 G.H.ENTERPRISE (BID ID -763978) 71473.60 L3
4 M/S A.K. CONSTRUCTION CO (BID ID -763952) 73155.33 L4
5 M/S Kamakhya Construction Co. (BID ID -763953) 73912.11 L5
6 M/s Shikha Gupta (BID ID -763638) 75425.67 L6
7 M/S KULDEEP CONST CO. (BID ID -763879) 81757.39 L7
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