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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.3 LAccepted-AOC N A | NA | NA | 121004 | 1 | Accepted-AOC Work order issued to the contractor and PG has been deposited by the agency Hence EM settled. | |
| 2 | 2₹57.7 L+₹1.4 L (2.44%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹59.6 L+₹3.3 L (5.88%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹60.1 L+₹3.8 L (6.78%)Rejected-Finance D 1 1 RANA PARTAP BAG DELHI 7 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹63.5 L+₹7.2 L (12.8%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹67.7 L
EMD Value
₹1.4 L
Closing Date
29 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement of drain, Footpath and road berms by pdg. brick work, CC paver blocks, Kerb stones, RCC Precast slabs from Aurobindo Marg(Yes Bank) to Green Park Market (Police Post) in Green Park In Ward No.150 /SZ
2023_MCD_150020_9
No. EE-MS-I/SZ/TC/2022-23/30
Open Tender
Civil Works
Percentage
120 days
GREEN PARK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.4 L
17 Jul 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 29-Mar-2023 03:24 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/30-09 Tender ID: 2023_MCD_150020_9
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/30-09
Name of Work:Improvement of drain, Footpath and road berms by pdg. brick work, CC paver blocks, Kerb stones, RCC & Precast slabs from Aurobindo Marg(Yes Bank) to Green Park Market (Police Post) in Green Park In Ward No.150 /SZ
Contract No: 011-41613484
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 KUMAR GARG(GSTN-NA) 5364375.00 12.11 6014000.81 Sixty Lakh Fourteen Thousand
2.00 Surender Kishan Gupta & Co.(GSTN-NA) 5364375.00 4.99 5632057.31 Fifty Six Lakh Thirty Two Thousand Fifty Seven
3.00 M/s R.D. Construction Co.(GSTN-NA) 5364375.00 20.00 6437250.00 Sixty Four Lakh Thirty Seven Thousand Two Hundred and Fifty
4.00 M/s Amar Const. Co. -I(GSTN-NA) 5364375.00 7.55 5769385.31 Fifty Seven Lakh Sixty Nine Thousand Three Hundred and Eighty Five
5.00 Gaumzi Const Co(GSTN-NA) 5364375.00 11.16 5963039.25 Fifty Nine Lakh Sixty Three Thousand Thirty Nine
6.00 Sakshi Enterprises(GSTN-NA) 5364375.00 18.46 6354638.63 Sixty Three Lakh Fifty Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: Surender Kishan Gupta & Co.(5632057.31)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/30-09 Tender ID: 2023_MCD_150020_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kishan Gupta & Co. 5632057.31 L1
2 M/s Amar Const. Co. -I 5769385.31 L2
3 Gaumzi Const Co 5963039.25 L3
4 M/S VIJAY KUMAR GARG 6014000.81 L4
5 Sakshi Enterprises 6354638.63 L5
6 M/s R.D. Construction Co. 6437250.00 L6
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