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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹8.9 L+₹321.89 (0.04%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹9.4 L+₹56,733.15 (6.41%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹9.7 L+₹80,874.92 (9.14%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.8 L+₹96,969.43 (11.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.8 L
EMD Value
₹17,501
Closing Date
24 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of back lane in F-block from F-10/1 to F-10/11 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
2023_MCD_164825_1
MCD/TR/5476/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Vasant Vihar
2 documents required · 2 mandatory
₹590
₹17,501
24 Sept 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 24-Aug-2023 04:37 PM Tender Title: Civil Work Tender ID: 2023_MCD_164825_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of back lane at F.10/1 to F.10/11 by CC paver blocks in Ward No.153/SZ-Improvement Development of back lane in F-block from F-10/1 to F-10/11 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar, DSR 2018 and approved items
Contract No: MCD/TR/5476/2023_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 9.99 885117.63 Eight Lakh Eighty Five Thousand One Hundred and Seventeen
2.00 m/s pushpender kumar(GSTN-07AFKPP7824A1ZG) 0.00 26.26 1016046.48 Ten Lakh Sixteen Thousand Fourty Six
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 20.00 965670.66 Nine Lakh Sixty Five Thousand Six Hundred and Seventy
4.00 Kwality Enterprises(GSTN-NA) 0.00 22.00 981765.17 Nine Lakh Eighty One Thousand Seven Hundred and Sixty Five
5.00 AKRITI DECORS(GSTN-NA) 0.00 17.00 941528.89 Nine Lakh Fourty One Thousand Five Hundred and Twenty Eight
6.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 9.95 884795.74 Eight Lakh Eighty Four Thousand Seven Hundred and Ninty Five
7.00 M/s Bansal Enterprises(GSTN-NA) 0.00 25.21 1007596.86 Ten Lakh Seven Thousand Five Hundred and Ninty Six
8.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 28.00 1030048.70 Ten Lakh Thirty Thousand Fourty Eight
9.00 Gopal Goyal(GSTN-NA) 0.00 25.99 1013873.72 Ten Lakh Thirteen Thousand Eight Hundred and Seventy Three
10.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 22.00 981765.17 Nine Lakh Eighty One Thousand Seven Hundred and Sixty Five
11.00 M/s Shikha Gupta(GSTN-NA) 0.00 23.50 993836.05 Nine Lakh Ninty Three Thousand Eight Hundred and Thirty Six
12.00 Sakshi Enterprises(GSTN-NA) 0.00 23.11 990697.62 Nine Lakh Ninty Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION CO(884795.74)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_164825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION CO 884795.74 L1
2 RAVI GUPTA 885117.63 L2
3 AKRITI DECORS 941528.89 L3
4 M/S N.K. CONSTRUCTION 965670.66 L4
5 Kwality Enterprises 981765.17 L5
6 M/s SACHIN CONSTRUCTION CO 981765.17 L5
7 Sakshi Enterprises 990697.62 L6
8 M/s Shikha Gupta 993836.05 L7
9 M/s Bansal Enterprises 1007596.86 L8
10 Gopal Goyal 1013873.72 L9
11 m/s pushpender kumar 1016046.48 L10
12 M/s R.D. Construction Co. 1030048.70 L11
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