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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹10.8 L+₹24,657.72 (2.34%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹11.2 L+₹67,341.09 (6.38%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹11.5 L+₹92,679.02 (8.78%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L4₹11.5 L+₹92,679.02 (8.78%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L4 | Rejected-Finance Being L4 |
Tender Value
₹8.5 L
EMD Value
₹19,146
Closing Date
29 Nov 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, CSPZ
Imp Dev of Gali from H No 1336 to H No 1295 and its links Churiwalan by providing RMC in Ward No 78 Bazar Sita Ram City SP Zone
2024_MCD_215675_1
MCD/TR/9039/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, BAZAR SITA RAM
2 documents required · 2 mandatory
₹590
₹19,146
30 Nov 2024
21 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
22 Nov 2024 - 29 Nov 2024
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 30-Nov-2024 06:50 PM Tender Title: Civil Work Tender ID: 2024_MCD_215675_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, CSPZ
Work Name: Development of Road-Imp Dev of Gali from H No 1336 to H No 1295 and its links Churiwalan by providing RMC in Ward No 78 Bazar Sita Ram City SP Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9039/2024_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. Ram Prakash (GSTN-NA) BID ID -775471 850266.24 35.00 1147859.42 Eleven Lakh Fourty Seven Thousand Eight Hundred and Fifty Nine
2.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -776078 850266.24 38.10 1174217.68 Eleven Lakh Seventy Four Thousand Two Hundred and Seventeen
3.00 DHANKAR CONSTRUCTIONS (GSTN-NA) BID ID -776088 850266.24 32.02 1122521.49 Eleven Lakh Twenty Two Thousand Five Hundred and Twenty One
4.00 M/s Sagar Const. Co. (GSTN-NA) BID ID -776030 850266.24 35.00 1147859.42 Eleven Lakh Fourty Seven Thousand Eight Hundred and Fifty Nine
5.00 SAMEER ENTERPRISES (GSTN-NA) BID ID -775557 850266.24 24.10 1055180.40 Ten Lakh Fifty Five Thousand One Hundred and Eighty
6.00 M/s Raj Kumar kesar (GSTN-NA) BID ID -775985 850266.24 27.00 1079838.12 Ten Lakh Seventy Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: SAMEER ENTERPRISES(1055180.40)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER ENTERPRISES (BID ID -775557) 1055180.40 L1
2 M/s Raj Kumar kesar (BID ID -775985) 1079838.12 L2
3 DHANKAR CONSTRUCTIONS (BID ID -776088) 1122521.49 L3
4 M/s. Ram Prakash (BID ID -775471) 1147859.42 L4
5 M/s Sagar Const. Co. (BID ID -776030) 1147859.42 L4
6 M/s N.K. Const. Co. (BID ID -776078) 1174217.68 L5
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