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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 1 | Accepted-AOC work order issued. Hence EM may be settled. | |
| 2 | 2₹17.9 L+₹1.2 L (7.28%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹18.2 L+₹1.5 L (9.11%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹18.4 L+₹1.7 L (10.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹19.4 L+₹2.7 L (16.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹18.1 L
EMD Value
₹36,296
Closing Date
23 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Special Repair/Renovation Work of Policlinic at Masjid Moth by pdg. Sanitary Items,Painting,Water Proofing, Shotcreting and Ceramic Glazed Tiles in W.No.148 SZ-Special Repair/Renovation Work of Policlinic at Masjid Moth by pdg. Sanitary Items, pai
2023_MCD_157840_1
MCD/TR/3781/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Hauz Khas
4 documents required · 4 mandatory
₹590
₹36,296
13 Aug 2023
17 Jun 2023
23 Jun 2023
17 Jun 2023
23 Jun 2023
17 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 23-Jun-2023 05:11 PM Tender Title: Civil Work Tender ID: 2023_MCD_157840_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Special Repair/Renovation Work of Policlinic at Masjid Moth by pdg. Sanitary Items,Painting,Water Proofing, Shotcreting and Ceramic Glazed Tiles in W.No.148 SZ-Special Repair/Renovation Work of Policlinic at Masjid Moth by pdg. Sanitary Items, painting, water proofing, Shotcreting and Ceramic Glazed Tiles in W.No.148 SZ and Imp. of Polyclinic Masjid Moth PC by pdg. RCC Slab in lab room, toilet roof plaster, door and fibre sheet in roof and face lifting in building in W.No.148 SZ, Hauz Khas (AP No -738 & 753), DSR 2018 and approved items
Contract No: MCD/TR/3781/2023_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 18.00 1791267.32 Seventeen Lakh Ninty One Thousand Two Hundred and Sixty Seven
2.00 m/s pupinder pal singh(GSTN-NA) 0.00 21.21 1839995.86 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Ninty Five
3.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 9.99 1669673.66 Sixteen Lakh Sixty Nine Thousand Six Hundred and Seventy Three
4.00 M K Enterprises(GSTN-NA) 0.00 20.01 1821779.58 Eighteen Lakh Twenty One Thousand Seven Hundred and Seventy Nine
5.00 D.K.Associates(GSTN-NA) 0.00 28.01 1943221.43 Ninteen Lakh Fourty Three Thousand Two Hundred and Twenty One
6.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 30.00 1973430.10 Ninteen Lakh Seventy Three Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION CO(1669673.66)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_157840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION CO 1669673.66 L1
2 RAVI GUPTA 1791267.32 L2
3 M K Enterprises 1821779.58 L3
4 m/s pupinder pal singh 1839995.86 L4
5 D.K.Associates 1943221.43 L5
6 RAJENDER KUMAR GUPTA 1973430.10 L6
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