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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹14.7 L+₹12,933.18 (0.89%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹14.7 L+₹16,489.81 (1.13%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹15.2 L+₹64,342.58 (4.42%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹16.0 L+₹1.5 L (10.0%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹32.3 L
EMD Value
₹77,698
Closing Date
4 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Restoration of cut made by IGL application ID NO. 202310082059378 for laying natural gas pipeline at Dera Village in ward no. 158,Bhatti/SZ
2024_MCD_212682_1
MCD/TR/4194/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Bhatti
2 documents required · 2 mandatory
₹590
₹77,698
14 Jan 2025
26 Oct 2024
4 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 04-Nov-2024 03:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_212682_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Restoration of cut made by IGL application ID NO. 202310082059378 for laying natural gas pipeline at Dera Village in ward no. 158,Bhatti/SZ-Restoration of cut made by IGL application ID NO. 202310082059378 for laying natural gas pipeline at Dera Village in ward no. 158,Bhatti/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4194/2024_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 RAJ ENTERPRISES (GSTN-07ACMPT3143K1Z7) BID ID -763103 3233295.31 -53.01 1519325.47 Fifteen Lakh Ninteen Thousand Three Hundred and Twenty Five
2.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -762980 3233295.31 -55.00 1454982.89 Fourteen Lakh Fifty Four Thousand Nine Hundred and Eighty Two
3.00 G.H.ENTERPRISE (GSTN-NA) BID ID -763368 3233295.31 -44.52 1793832.24 Seventeen Lakh Ninty Three Thousand Eight Hundred and Thirty Two
4.00 Sonu const. Co. (GSTN-NA) BID ID -763383 3233295.31 -50.50 1600481.18 Sixteen Lakh Four Hundred and Eighty One
5.00 Saras Constructions (GSTN-NA) BID ID -763355 3233295.31 -54.49 1471472.70 Fourteen Lakh Seventy One Thousand Four Hundred and Seventy Two
6.00 Gaumzi Const Co (GSTN-NA) BID ID -763141 3233295.31 -54.60 1467916.07 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Sixteen
7.00 M/S MANGAL SINGH (GSTN-NA) BID ID -761027 3233295.31 -46.50 1729812.99 Seventeen Lakh Twenty Nine Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/s Kajal Const. Co.(1454982.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_212682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -762980) 1454982.89 L1
2 Gaumzi Const Co (BID ID -763141) 1467916.07 L2
3 Saras Constructions (BID ID -763355) 1471472.70 L3
4 M/S RAJ ENTERPRISES (BID ID -763103) 1519325.47 L4
5 Sonu const. Co. (BID ID -763383) 1600481.18 L5
6 M/S MANGAL SINGH (BID ID -761027) 1729812.99 L6
7 G.H.ENTERPRISE (BID ID -763368) 1793832.24 L7
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