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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹37.1 L+₹1.1 L (3.10%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹38.0 L+₹2.1 L (5.71%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹39.0 L+₹3.0 L (8.36%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹40.6 L+₹4.6 L (12.9%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹66.2 L
EMD Value
₹1.3 L
Closing Date
5 Sept 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Improvement /Development of Lane by P/L RMC from from Flat no. 145 to Flat no. 183 and Flat no. 184 to Flat no. 211 and RWA office to Flat no. 211 and Flat no. 222 to Flat no. 235 and Flat no. 249 to Flat no. 248 and Around central Park
2023_MCD_166069_1
MCD/TR/4353/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Chitranjan Park
2 documents required · 2 mandatory
₹1,180
₹1.3 L
5 Jan 2024
30 Aug 2023
5 Sept 2023
30 Aug 2023
5 Sept 2023
30 Aug 2023
30 Aug 2023 - 5 Sept 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 05-Sep-2023 04:25 PM Tender Title: Civil Work Tender ID: 2023_MCD_166069_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Improvement /Development of Lane by P/L RMC from from Flat no. 145 to Flat no. 183 & Flat no. 184 to Flat no. 211 & RWA office to Flat no. 211 & Flat no. 222 to Flat no. 235 & Flat no. 249 to Flat no. 248 amd Around central Park & Flat no. 69 to Flat no. 67 & Flat no. 67 to Flat no. 81 & Flat no. 93 to Flat no. 106 & Flat no. 132 to Flat no. 120 & Flat no. 131 to Flat no. 118 and Back side of Flat no. 131 to Flat no. 118 in Narmada apartment in Alaknanda in ward no. 171 CR Park in South Zone.-Improvement /Development of Lane by P/L RMC from from Flat no. 145 to Flat no. 183 & Flat no. 184 to Flat no. 211 & RWA office to Flat no. 211 & Flat no. 222 to Flat no. 235 & Flat no. 249 to Flat no. 248 amd Around central Park & Flat no. 69 to Flat no. 67 & Flat no. 67 to Flat no. 81 & Flat no. 93 to Flat no. 106 & Flat no. 132 to Flat no. 120 & Flat no. 131 to Flat no. 118 and Back side of Flat no. 131 to Flat no. 118 in Narmada apartment in Alaknanda in ward no. 171 CR Park in South Zone., DSR 2018 and approved items
Contract No: MCD/TR/4353/2023_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) 6086430.49 -26.07 4499698.06 Fourty Four Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 6086430.49 -37.56 3800367.20 Thirty Eight Lakh Three Hundred and Sixty Seven
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 6086430.49 -35.99 3895924.16 Thirty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Four
4.00 M/s Darshan Const.(GSTN-NA) 6086430.49 -33.33 4057823.21 Fourty Lakh Fifty Seven Thousand Eight Hundred and Twenty Three
5.00 SURYA INTERNATIONAL(GSTN-NA) 6086430.49 -.13 6078518.13 Sixty Lakh Seventy Eight Thousand Five Hundred and Eighteen
6.00 ABHISHEK ENTERPRISES(GSTN-NA) 6086430.49 -20.19 4857580.17 Fourty Eight Lakh Fifty Seven Thousand Five Hundred and Eighty
7.00 Pankaj Builders(GSTN-NA) 6086430.49 30.00 7912359.64 Seventy Nine Lakh Tweleve Thousand Three Hundred and Fifty Nine
8.00 M/s LKG BUILDERS(GSTN-NA) 6086430.49 45.00 8825324.21 Eighty Eight Lakh Twenty Five Thousand Three Hundred and Twenty Four
9.00 Puneet Sehrawat & Co.(GSTN-NA) 6086430.49 -25.25 4549606.79 Fourty Five Lakh Fourty Nine Thousand Six Hundred and Six
10.00 Sh Kapil Tanwar(GSTN-NA) 6086430.49 -25.17 4554475.94 Fourty Five Lakh Fifty Four Thousand Four Hundred and Seventy Five
11.00 Puneet Construction Co(GSTN-NA) 6086430.49 -40.93 3595254.49 Thirty Five Lakh Ninty Five Thousand Two Hundred and Fifty Four
12.00 M/S ABHIT GOEL(GSTN-NA) 6086430.49 -30.00 4260501.34 Fourty Two Lakh Sixty Thousand Five Hundred and One
13.00 SURENDER KUMAR VERMA(GSTN-NA) 6086430.49 4.99 6390143.37 Sixty Three Lakh Ninty Thousand One Hundred and Fourty Three
14.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 6086430.49 -39.10 3706636.17 Thirty Seven Lakh Six Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Puneet Construction Co(3595254.49)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_166069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 3595254.49 L1
2 M/s SACHIN CONSTRUCTION CO 3706636.17 L2
3 M/S RAJ ENTERPRISES 3800367.20 L3
4 M/S GLOBAL CONSTRUCTION 3895924.16 L4
5 M/s Darshan Const. 4057823.21 L5
6 M/S ABHIT GOEL 4260501.34 L6
7 RAVI GUPTA 4499698.06 L7
8 Puneet Sehrawat & Co. 4549606.79 L8
9 Sh Kapil Tanwar 4554475.94 L9
10 ABHISHEK ENTERPRISES 4857580.17 L10
11 SURYA INTERNATIONAL 6078518.13 L11
12 SURENDER KUMAR VERMA 6390143.37 L12
13 Pankaj Builders 7912359.64 L13
14 M/s LKG BUILDERS 8825324.21 L14
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