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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹7.5 L+₹35,832.64 (5.03%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹8.1 L+₹1.0 L (14.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.3 L+₹1.2 L (17.1%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹8.8 L+₹1.7 L (24.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹14.0 L
EMD Value
₹28,032
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 Chemferred Paver Blocks from House No. 1/28 to 1/22 in Santi Niketan W No 153 Vasant Vihar South Zone
2023_MCD_162940_1
MCD/TR/5320/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Vasant Vihar
2 documents required · 2 mandatory
₹590
₹28,032
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 05:04 PM Tender Title: Civil Work Tender ID: 2023_MCD_162940_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of back lanes by tiles at 1/28 to 1/22 Shanti Niketan in W.No.153/SZ-Improvement Development of Back Lane by Pdg Chemferred Paver Blocks from House No. 1/28 to 1/22 in Santi Niketan W No 153 Vasant Vihar South Zone, DSR 2018 and approved items
Contract No: MCD/TR/5320/2023_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 -37.00 812034.71 Eight Lakh Tweleve Thousand Thirty Four
2.00 Kwality Enterprises(GSTN-NA) 0.00 -31.52 882668.84 Eight Lakh Eighty Two Thousand Six Hundred and Sixty Eight
3.00 D.K.Associates(GSTN-NA) 0.00 32.25 1704628.41 Seventeen Lakh Four Thousand Six Hundred and Twenty Eight
4.00 Gopal Goyal(GSTN-NA) 0.00 -29.99 902389.68 Nine Lakh Two Thousand Three Hundred and Eighty Nine
5.00 M/S A.S. BUILDERS(GSTN-NA) 0.00 -44.77 711883.76 Seven Lakh Eleven Thousand Eight Hundred and Eighty Three
6.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 -41.99 747716.40 Seven Lakh Fourty Seven Thousand Seven Hundred and Sixteen
7.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -35.35 833302.28 Eight Lakh Thirty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S A.S. BUILDERS(711883.76)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. BUILDERS 711883.76 L1
2 M/s SACHIN CONSTRUCTION CO 747716.40 L2
3 RAVI GUPTA 812034.71 L3
4 M/S SATYAM ENTERPRISES 833302.28 L4
5 Kwality Enterprises 882668.84 L5
6 Gopal Goyal 902389.68 L6
7 D.K.Associates 1704628.41 L7
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