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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 1 | Accepted-AOC WORK AWARDED. HENCE EM MAY BE SETTLED. | |
| 2 | 2₹10.0 L+₹28,386 (2.92%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹10.3 L+₹59,530 (6.13%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹12.3 L+₹2.6 L (26.4%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | 4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.7 L
EMD Value
₹21,367
Closing Date
28 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Repair/Maintenance of Public toilets PT no 16 crime branch sec. 9, PT no 21 IGL sec. 9, PT no 19 Kama koti Marg (near) CGHS Dispensory sec. 5, PT no 20 Doodh Nath Mandir Sec. 5, CTC no 3 Car Market sec. 5, PT no 1 SEc. 6 (Near sabji market), CTC D
2024_MCD_192245_1
MCD/TR/3513/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹21,367
3 Jul 2024
23 Mar 2024
28 Mar 2024
23 Mar 2024
28 Mar 2024
23 Mar 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 28-Mar-2024 03:25 PM Tender Title: Civil Work Tender ID: 2024_MCD_192245_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Repair/Maintenance of PTs Nos.16.19.21.20.1.18.10 in Ward No.152/SZ.-Repair/Maintenance of Public toilets PT no 16 crime branch sec. 9, PT no 21 IGL sec. 9, PT no 19 Kama koti Marg (near) CGHS Dispensory sec. 5, PT no 20 Doodh Nath Mandir Sec. 5, CTC no 3 Car Market sec. 5, PT no 1 SEc. 6 (Near sabji market), CTC Double storey Ekta vihar, PT no 18 Mkt. Sec 12 , PT no 10 Near CPWD park Sec. 12 Market 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/3513/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -690714 889829.62 38.00 1227964.88 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Four
2.00 M/S A.K. CONSTRUCTION CO(GSTN-NA)--691533 889829.62 9.19 971604.96 Nine Lakh Seventy One Thousand Six Hundred and Four
3.00 M/S SATYAM ENTERPRISES(GSTN-NA)--691506 889829.62 15.88 1031134.56 Ten Lakh Thirty One Thousand One Hundred and Thirty Four
4.00 M/S Ved Prakash(GSTN-NA)--691346 889829.62 12.38 999990.53 Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION CO(971604.96)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_192245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION CO 971604.96 L1
2 M/S Ved Prakash 999990.53 L2
3 M/S SATYAM ENTERPRISES 1031134.56 L3
4 d&pconstco 1227964.88 L4
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