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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹5.6 L+₹33,606.07 (6.36%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.7 L+₹42,664.31 (8.08%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.9 L+₹61,777.19 (11.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.1 L+₹81,433.57 (15.4%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
3 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement/Development of road berm by providing Glass mold paver from Q.NO.-273 to Q.NO.-195 in Sector-5 R K Puram in ward No.-152/SZ.
2023_MCD_162578_1
MCD/TR/4756/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
South, RK Puram
2 documents required · 2 mandatory
₹590
₹19,700
24 Sept 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 03-Aug-2023 03:43 PM Tender Title: Civil Work Tender ID: 2023_MCD_162578_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp/Dev. of road berm from qtr-273 to 195 in sec-5 R K Puram in ward No.-152/SZ.-Improvement/Development of road berm by providing Glass mold paver from Q.NO.-273 to Q.NO.-195 in Sector-5 R K Puram in ward No.-152/SZ., DSR 2018 and approved items
Contract No: MCD/TR/4756/2023_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 -28.06 651649.78 Six Lakh Fifty One Thousand Six Hundred and Fourty Nine
2.00 M/s. H.S. Builders(GSTN-NA) 0.00 -25.99 670400.33 Six Lakh Seventy Thousand Four Hundred
3.00 IS engineers(GSTN-NA) 0.00 -34.88 589872.58 Five Lakh Eighty Nine Thousand Eight Hundred and Seventy Two
4.00 Gopal Goyal(GSTN-NA) 0.00 -25.99 670400.33 Six Lakh Seventy Thousand Four Hundred
5.00 A P CONSTRUCTION(GSTN-NA) 0.00 -37.99 561701.46 Five Lakh Sixty One Thousand Seven Hundred and One
6.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 -36.99 570759.70 Five Lakh Seventy Thousand Seven Hundred and Fifty Nine
7.00 Sakshi Enterprises(GSTN-NA) 0.00 -32.71 609528.96 Six Lakh Nine Thousand Five Hundred and Twenty Eight
8.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -41.70 528095.39 Five Lakh Twenty Eight Thousand Ninty Five
9.00 Sh Kapil Tanwar(GSTN-NA) 0.00 25.00 1132279.99 Eleven Lakh Thirty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(528095.39)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 528095.39 L1
2 A P CONSTRUCTION 561701.46 L2
3 M/s SACHIN CONSTRUCTION CO 570759.70 L3
4 IS engineers 589872.58 L4
5 Sakshi Enterprises 609528.96 L5
6 RAVI GUPTA 651649.78 L6
7 Gopal Goyal 670400.33 L7
8 M/s. H.S. Builders 670400.33 L7
9 Sh Kapil Tanwar 1132279.99 L8
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