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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 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 issued. EM may settled. | |
| 2 | 2₹9.7 L+₹2.0 L (26.3%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹9.7 L+₹2.0 L (26.3%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹11.4 L+₹3.7 L (48.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹14.3 L+₹6.6 L (86.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹11.0 L
EMD Value
₹24,016
Closing Date
26 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Imp./Dev. of drainage system by pdg. B/w, RCC items from LSC Market to 352 C to 12/B in Munirika Village in Ward No.151/SZ Munirika.
2024_MCD_208697_1
MCD/TR/5563/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
2 documents required · 2 mandatory
₹590
₹24,016
7 Dec 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
26 Sept 2024
20 Sept 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 26-Sep-2024 03:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_208697_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of drainage at LSC market.352C.12/B in Munirika Village in W.No.151/SZ.-Imp./Dev. of drainage system by pdg. B/w, RCC items from LSC Market to 352 C to 12/B in Munirika Village in Ward No.151/SZ Munirika., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5563/2024_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 -749852 1104317.72 -11.99 971910.03 Nine Lakh Seventy One Thousand Nine Hundred and Ten
2.00 M/S A.K. CONSTRUCTION CO(GSTN-NA)--749770 1104317.72 -12.00 971799.60 Nine Lakh Seventy One Thousand Seven Hundred and Ninty Nine
3.00 N G BUILDERS(GSTN-NA)--749704 1104317.72 29.87 1434177.44 Fourteen Lakh Thirty Four Thousand One Hundred and Seventy Seven
4.00 M/s RAVI BUILDERS(GSTN-NA)--749637 1104317.72 3.33 1141091.51 Eleven Lakh Fourty One Thousand Ninty One
5.00 M/S SATYAM ENTERPRISES(GSTN-NA)--749683 1104317.72 -30.30 769709.46 Seven Lakh Sixty Nine Thousand Seven Hundred and Nine
6.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA)--749630 1104317.72 36.00 1501872.11 Fifteen Lakh One Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(769709.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 769709.46 L1
2 M/S A.K. CONSTRUCTION CO 971799.60 L2
3 M/s Vijay Construction 971910.03 L3
4 M/s RAVI BUILDERS 1141091.51 L4
5 N G BUILDERS 1434177.44 L5
6 UNIVERSAL CONSTRUCTION CO. 1501872.11 L6
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