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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LRejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 1 | Rejected-Finance L1 bidder, PG deposited by the agency. | |
| 2 | 2₹6.8 L+₹1.0 L (17.9%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹6.9 L+₹1.1 L (19.1%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹7.4 L+₹1.6 L (27.4%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹8.8 L+₹3.1 L (53.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹8.5 L
EMD Value
₹16,977
Closing Date
27 Oct 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Construction of walkway of Smt. Lakshmi Devi Kanojia Park by P/L Chamfered edge paver blocks in 1 to 11 block DDA flats kalkaji in ward no. 171 CR park in south zone.
2023_MCD_171567_1
MCD/TR/7041/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹16,977
30 Oct 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
21 Oct 2023 - 27 Oct 2023
Government eProcurement System Created By: S K Meena Created Date/Time: 27-Oct-2023 04:52 PM Tender Title: Civil Work Tender ID: 2023_MCD_171567_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Construction of walkway of Smt. Lakshmi Devi Kanojia Park by P/L Chamfered edge paver blocks in 1 to 11 block DDA flats kalkaji in ward no. 171 CR park in south zone.-Construction of walkway of Smt. Lakshmi Devi Kanojia Park by P/L Chamfered edge paver blocks in 1 to 11 block DDA flats kalkaji in ward no. 171 CR park in south zone., DSR 2018 and approved items
Contract No: MCD/TR/7041/2023_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) 780613.64 -11.88 687876.74 Six Lakh Eighty Seven Thousand Eight Hundred and Seventy Six
2.00 M/s Bansal Enterprises(GSTN-NA) 780613.64 -26.02 577497.97 Five Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 780613.64 -12.77 680929.28 Six Lakh Eighty Thousand Nine Hundred and Twenty Nine
4.00 M S Enterprises(GSTN-NA) 780613.64 -5.77 735572.23 Seven Lakh Thirty Five Thousand Five Hundred and Seventy Two
5.00 M/s R.K. Constructions.(GSTN-NA) 780613.64 13.21 883732.70 Eight Lakh Eighty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Bansal Enterprises(577497.97)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_171567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises 577497.97 L1
2 M/S N.K. CONSTRUCTION 680929.28 L2
3 RAVI GUPTA 687876.74 L3
4 M S Enterprises 735572.23 L4
5 M/s R.K. Constructions. 883732.70 L5
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