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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹10.7 L+₹15,234.91 (1.44%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹11.3 L+₹75,571.22 (7.16%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹16.0 L+₹5.4 L (51.1%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹16.8 L+₹6.2 L (58.7%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹15.1 L
EMD Value
₹36,248
Closing Date
18 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Improvement and development of Community Center at Katwaria Sarai by providing one additional staff toilet, store room and installation of iron grill on aluminium windows and other repair work for shifting of M and CW centre in Katwaria Sarai Village
2024_MCD_213875_1
MCD/TR/7880/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Lado Sarai
2 documents required · 2 mandatory
₹590
₹36,248
14 Jan 2025
8 Nov 2024
18 Nov 2024
8 Nov 2024
18 Nov 2024
9 Nov 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 18-Nov-2024 05:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_213875_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Improvement and development of Community Center at Katwaria Sarai by providing one additional staff toilet, store room and installation of iron grill on aluminium windows and other repair work for shifting of M&CW centre in Katwaria Sarai Village in ward no. 154/SZ-Improvement and development of Community Center at Katwaria Sarai by providing one additional staff toilet, store room and installation of iron grill on aluminium windows and other repair work for shifting of M&CW centre in Katwaria Sarai Village in ward no. 154/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7880/2024_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 Kajal Const. Co. (GSTN-NA) BID ID -768085 1508407.54 -28.99 1071120.19 Ten Lakh Seventy One Thousand One Hundred and Twenty
2.00 M K Enterprises (GSTN-NA) BID ID -768567 1508407.54 5.77 1595442.66 Fifteen Lakh Ninty Five Thousand Four Hundred and Fourty Two
3.00 Pashupati Builders (GSTN-NA) BID ID -768945 1508407.54 -30.00 1055885.28 Ten Lakh Fifty Five Thousand Eight Hundred and Eighty Five
4.00 Sonu const. Co. (GSTN-NA) BID ID -768472 1508407.54 11.11 1675991.62 Sixteen Lakh Seventy Five Thousand Nine Hundred and Ninty One
5.00 M/s Inder Const. Co. (GSTN-NA) BID ID -768270 1508407.54 -24.99 1131456.50 Eleven Lakh Thirty One Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: Pashupati Builders(1055885.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_213875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Builders (BID ID -768945) 1055885.28 L1
2 M/s Kajal Const. Co. (BID ID -768085) 1071120.19 L2
3 M/s Inder Const. Co. (BID ID -768270) 1131456.50 L3
4 M K Enterprises (BID ID -768567) 1595442.66 L4
5 Sonu const. Co. (BID ID -768472) 1675991.62 L5
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