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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹23.6 L+₹63,962.94 (2.79%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹24.7 L+₹1.8 L (7.70%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹25.1 L+₹2.1 L (9.28%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹27.8 L+₹4.9 L (21.3%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹39.1 L
EMD Value
₹78,230
Closing Date
2 Nov 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Improvement/Development of road berm by P/L Chamfered edge paver blocks from H.no. 204 to Gate no. 1 and H.no. B/2 to H.no. B/177 both side in Triveni Apartments in ward no. 172 Chirag Delhi(South Zone)
2023_MCD_172175_1
MCD/TR/5208/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Chirag Delhi
2 documents required · 2 mandatory
₹590
₹78,230
27 Dec 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
27 Oct 2023 - 2 Nov 2023
Government eProcurement System Created By: S K Meena Created Date/Time: 03-Nov-2023 12:42 PM Tender Title: Civil Work Tender ID: 2023_MCD_172175_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Improvement/Development of road berm by P/L Chamfered edge paver blocks from H.no. 204 to Gate no. 1 & H.no. B/2 to H.no. B/177 both side in Triveni Apartments in ward no. 172 Chirag Delhi(South Zone)-Improvement/Development of road berm by P/L Chamfered edge paver blocks from H.no. 204 to Gate no. 1 & H.no. B/2 to H.no. B/177 both side in Triveni Apartments in ward no. 172 Chirag Delhi(South Zone), DSR 2018 and approved items
Contract No: MCD/TR/5208/2023_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 RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 3634258.12 -31.99 2471658.94 Twenty Four Lakh Seventy One Thousand Six Hundred and Fifty Eight
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 3634258.12 -21.51 2852529.19 Twenty Eight Lakh Fifty Two Thousand Five Hundred and Twenty Nine
3.00 YogeshEnterprises(GSTN-NA) 3634258.12 -36.85 2295034.00 Twenty Two Lakh Ninty Five Thousand Thirty Four
4.00 Puneet Construction Co(GSTN-NA) 3634258.12 -35.09 2358996.94 Twenty Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Six
5.00 M/s Bansal Enterprises(GSTN-NA) 3634258.12 13.88 4138693.14 Fourty One Lakh Thirty Eight Thousand Six Hundred and Ninty Three
6.00 Gopal Goyal(GSTN-NA) 3634258.12 -30.99 2508001.52 Twenty Five Lakh Eight Thousand One
7.00 M/S. MATHUR CONST. CO.(GSTN-NA) 3634258.12 -23.41 2783478.29 Twenty Seven Lakh Eighty Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: YogeshEnterprises(2295034.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_172175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YogeshEnterprises 2295034.00 L1
2 Puneet Construction Co 2358996.94 L2
3 M/S RAJ ENTERPRISES 2471658.94 L3
4 Gopal Goyal 2508001.52 L4
5 M/S. MATHUR CONST. CO. 2783478.29 L5
6 RAVI GUPTA 2852529.19 L6
7 M/s Bansal Enterprises 4138693.14 L7
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