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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹14.7 L+₹83,370.60 (6.02%)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₹14.7 L+₹83,370.60 (6.02%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹14.9 L+₹1.1 L (7.72%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹15.0 L+₹1.2 L (8.57%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹12.8 L
EMD Value
₹25,537
Closing Date
8 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of Back Lane by Pdg chamferred Paver Blocks from House No. 3/30 to 3/39B in Santi Niketan W No 153 Vasant Vihar South Zone
2023_MCD_162947_1
MCD/TR/5317/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Vasant Vihar
2 documents required · 2 mandatory
₹590
₹25,537
24 Sept 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 08-Aug-2023 04:33 PM Tender Title: Civil Work Tender ID: 2023_MCD_162947_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of back lanes by Tiles at 3/30 to 3/39B Shanti Niketan in W.No.153/SZ.-Improvement Development of Back Lane by Pdg chamferred Paver Blocks from House No. 3/30 to 3/39B in Santi Niketan W No 153 Vasant Vihar South Zone, DSR 2018 and approved items
Contract No: MCD/TR/5317/2023_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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 17.90 1384421.59 Thirteen Lakh Eighty Four Thousand Four Hundred and Twenty One
2.00 Gopal Goyal(GSTN-NA) 0.00 28.99 1514644.11 Fifteen Lakh Fourteen Thousand Six Hundred and Fourty Four
3.00 Sakshi Enterprises(GSTN-NA) 0.00 29.99 1526386.45 Fifteen Lakh Twenty Six Thousand Three Hundred and Eighty Six
4.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 28.00 1503019.20 Fifteen Lakh Three Thousand Ninteen
5.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 27.00 1491276.86 Fourteen Lakh Ninty One Thousand Two Hundred and Seventy Six
6.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 25.00 1467792.19 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Two
7.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 25.00 1467792.19 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: RAVI GUPTA(1384421.59)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA 1384421.59 L1
2 M/S A.K. CONSTRUCTION CO 1467792.19 L2
3 M/s SACHIN CONSTRUCTION CO 1467792.19 L2
4 M/s R.D. Construction Co. 1491276.86 L3
5 M/S N.K. CONSTRUCTION 1503019.20 L4
6 Gopal Goyal 1514644.11 L5
7 Sakshi Enterprises 1526386.45 L6
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