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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹7.1 L+₹68,455.97 (10.7%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.9 L+₹1.5 L (23.0%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹9.8 L+₹3.4 L (53.4%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹12.9 L+₹6.5 L (100.9%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.4 L
EMD Value
₹20,885
Closing Date
6 Sept 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement/Development of road by providing RMC from H.NO.-A 31 to H.NO.-9D and from H.NO.-F 128 (jain store) to H.NO.- Z128 Mohammadpur Village in Ward NO.- 151 Munirka.
2023_MCD_166217_1
MCD/TR/5048/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
South, Munirka
2 documents required · 2 mandatory
₹590
₹20,885
24 Sept 2023
31 Aug 2023
6 Sept 2023
31 Aug 2023
6 Sept 2023
31 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 06-Sep-2023 03:40 PM Tender Title: Civil Work Tender ID: 2023_MCD_166217_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Improvement/Development of road by providing RMC from H.NO.-A 31 to H.NO.-9D and from H.NO.-F 128 (jain store) to H.NO.- Z128 Mohammadpur Village in Ward NO.- 151 Munirka. - Improvement/Development of road by providing RMC from H.NO.-A 31 to H.NO.-9D and from H.NO.-F 128 (jain store) to H.NO.- Z128 Mohammadpur Village in Ward NO.- 151 Munirka., DSR 2018 and approved items
Contract No: MCD/TR/5048/2023_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 Puneet Construction Co(GSTN-NA) 1014162.49 -22.22 788815.59 Seven Lakh Eighty Eight Thousand Eight Hundred and Fifteen
2.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1014162.49 -30.02 709710.92 Seven Lakh Nine Thousand Seven Hundred and Ten
3.00 Kwality Enterprises(GSTN-NA) 1014162.49 -3.00 983737.63 Nine Lakh Eighty Three Thousand Seven Hundred and Thirty Seven
4.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1014162.49 28.88 1307052.63 Thirteen Lakh Seven Thousand Fifty Two
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1014162.49 -36.77 641254.95 Six Lakh Fourty One Thousand Two Hundred and Fifty Four
6.00 M/s R.D. Construction Co.(GSTN-NA) 1014162.49 27.00 1287986.38 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(641254.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_166217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 641254.95 L1
2 M/s SACHIN CONSTRUCTION CO 709710.92 L2
3 Puneet Construction Co 788815.59 L3
4 Kwality Enterprises 983737.63 L4
5 M/s R.D. Construction Co. 1287986.38 L5
6 M/S KAMAL CONSTRUCTION CO 1307052.63 L6
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