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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹7.3 L+₹37,009.18 (5.37%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.8 L+₹90,569.05 (13.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.0 L+₹1.1 L (16.7%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹8.4 L+₹1.5 L (21.6%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹11.8 L
EMD Value
₹23,681
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 M25 from Q.NO.-808 to Community Centre in Sector-6 R K Puram in ward No.-152 R K Puram/SZ.
2023_MCD_166221_1
MCD/TR/4773/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹23,681
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 03:28 PM Tender Title: Civil Work Tender ID: 2023_MCD_166221_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp/Dev. of road from Qtr.-808 to community centre in sec-6 R K Puram in ward no.-152/SZ.-Improvement/Development of road by providing RMC M25 from Q.NO.-808 to Community Centre in Sector-6 R K Puram in ward No.-152 R K Puram/SZ., DSR 2018 and approved items
Contract No: MCD/TR/4773/2023_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 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1149353.47 14.12 1311642.18 Thirteen Lakh Eleven Thousand Six Hundred and Fourty Two
2.00 Sh Kapil Tanwar(GSTN-NA) 1149353.47 -32.11 780296.07 Seven Lakh Eighty Thousand Two Hundred and Ninty Six
3.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1149353.47 -36.77 726736.20 Seven Lakh Twenty Six Thousand Seven Hundred and Thirty Six
4.00 M/s Bansal Enterprises(GSTN-NA) 1149353.47 18.88 1366351.41 Thirteen Lakh Sixty Six Thousand Three Hundred and Fifty One
5.00 Puneet Construction Co(GSTN-NA) 1149353.47 -27.00 839028.03 Eight Lakh Thirty Nine Thousand Twenty Eight
6.00 M/s R.D. Construction Co.(GSTN-NA) 1149353.47 30.00 1494159.51 Fourteen Lakh Ninty Four Thousand One Hundred and Fifty Nine
7.00 A P CONSTRUCTION(GSTN-NA) 1149353.47 -39.99 689727.02 Six Lakh Eighty Nine Thousand Seven Hundred and Twenty Seven
8.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1149353.47 -29.99 804662.36 Eight Lakh Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: A P CONSTRUCTION(689727.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_166221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION 689727.02 L1
2 M/S SATYAM ENTERPRISES 726736.20 L2
3 Sh Kapil Tanwar 780296.07 L3
4 M/s SACHIN CONSTRUCTION CO 804662.36 L4
5 Puneet Construction Co 839028.03 L5
6 M/S DINESH KUMAR 1311642.18 L6
7 M/s Bansal Enterprises 1366351.41 L7
8 M/s R.D. Construction Co. 1494159.51 L8
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