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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC work order issued and PG is submitted by the contractor. hence EM may be settled. | |
| 2 | 2₹5.5 L+₹35,794.84 (6.96%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.7 L+₹59,082.21 (11.5%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.8 L+₹60,671.56 (11.8%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.1 L+₹95,222.56 (18.5%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹7.7 L
EMD Value
₹15,350
Closing Date
25 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Construction of storm water drain by pdg. brick work , RCC slab, kerb stone etc. in Parvatiya Camp Sec No.4 RK Puram in Ward No. 151 Munirka SZ
2023_MCD_154608_12
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
90 days
RKPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹15,350
17 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:48 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-12 Tender ID: 2023_MCD_154608_12
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-12
Name of Work:-Construction of storm water drain by pdg. brick work , RCC slab, kerb stone etc. in Parvatiya Camp Sec No.4 RK Puram in Ward No. 151 Munirka SZ
Contract No: 011-41613484
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) 691020.00 -20.37 550259.23 Five Lakh Fifty Thousand Two Hundred and Fifty Nine
2.00 Gopal Goyal(GSTN-NA) 691020.00 4.99 725501.90 Seven Lakh Twenty Five Thousand Five Hundred and One
3.00 M K Enterprises(GSTN-NA) 691020.00 -11.77 609686.95 Six Lakh Nine Thousand Six Hundred and Eighty Six
4.00 MUKESH JORWAL(GSTN-NA) 691020.00 3.06 712165.21 Seven Lakh Tweleve Thousand One Hundred and Sixty Five
5.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 691020.00 -17.00 573546.60 Five Lakh Seventy Three Thousand Five Hundred and Fourty Six
6.00 NAVANKUR ENTERPRISES(GSTN-NA) 691020.00 -6.25 647831.25 Six Lakh Fourty Seven Thousand Eight Hundred and Thirty One
7.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 691020.00 -16.77 575135.95 Five Lakh Seventy Five Thousand One Hundred and Thirty Five
8.00 N.K. BUILDERS(GSTN-NA) 691020.00 -25.55 514464.39 Five Lakh Fourteen Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: N.K. BUILDERS(514464.39)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-12 Tender ID: 2023_MCD_154608_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K. BUILDERS 514464.39 L1
2 RAVI GUPTA 550259.23 L2
3 M/S A.K. CONSTRUCTION CO 573546.60 L3
4 M/S R.K. CONSTRUCTION CO. 575135.95 L4
5 M K Enterprises 609686.95 L5
6 NAVANKUR ENTERPRISES 647831.25 L6
7 MUKESH JORWAL 712165.21 L7
8 Gopal Goyal 725501.90 L8
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