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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 1 | Accepted-AOC work order issued. Hence EM may settled. | |
| 2 | 2₹13.8 L+₹18,330.98 (1.34%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹13.9 L+₹20,871.91 (1.53%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹14.9 L+₹1.3 L (9.30%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹14.9 L+₹1.3 L (9.38%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹18.1 L
EMD Value
₹39,100
Closing Date
8 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Construction of drain and side berm by providing brickwork, plaster, RCC items, RCC slab/gratings and CC paver blocks from QTR number 215 to QTR number 283 in RK Puram sector 03, in ward number 151/SZ
2024_MCD_213212_1
MCD/TR/6890/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
2 documents required · 2 mandatory
₹590
₹39,100
7 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 08-Nov-2024 03:27 PM Tender Title: Civil Work Tender ID: 2024_MCD_213212_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constn. of drain and side berm at Qtr.No.215.283 in Sec.3 RK Puram in W.No.151/SZ.-Construction of drain and side berm by providing brickwork, plaster, RCC items, RCC slab/gratings and CC paver blocks from QTR number 215 to QTR number 283 in RK Puram sector 03, in ward number 151/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6890/2024_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 Vijay Construction (GSTN-07AAIPK8520H1ZO) BID ID -764967 1814948.77 -5.99 1706233.35 Seventeen Lakh Six Thousand Two Hundred and Thirty Three
2.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -765055 1814948.77 -17.77 1492432.38 Fourteen Lakh Ninty Two Thousand Four Hundred and Thirty Two
3.00 Sonu const. Co. (GSTN-NA) BID ID -765041 1814948.77 -17.71 1493521.35 Fourteen Lakh Ninty Three Thousand Five Hundred and Twenty One
4.00 M/s Bansal Enterprises (GSTN-NA) BID ID -764771 1814948.77 -23.62 1386257.88 Thirteen Lakh Eighty Six Thousand Two Hundred and Fifty Seven
5.00 M K Enterprises (GSTN-NA) BID ID -764987 1814948.77 -24.77 1365385.97 Thirteen Lakh Sixty Five Thousand Three Hundred and Eighty Five
6.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -764988 1814948.77 -23.76 1383716.95 Thirteen Lakh Eighty Three Thousand Seven Hundred and Sixteen
7.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -765093 1814948.77 4.37 1894262.04 Eighteen Lakh Ninty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M K Enterprises(1365385.97)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_213212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Enterprises (BID ID -764987) 1365385.97 L1
2 M/s Rakesh Kumar Goel (BID ID -764988) 1383716.95 L2
3 M/s Bansal Enterprises (BID ID -764771) 1386257.88 L3
4 M/s Suhag Const. Co. (BID ID -765055) 1492432.38 L4
5 Sonu const. Co. (BID ID -765041) 1493521.35 L5
6 M/s Vijay Construction (BID ID -764967) 1706233.35 L6
7 SST BUILDERS 07CJSPS0709P1ZD (BID ID -765093) 1894262.04 L7
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