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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹5.9 L+₹7,238.51 (1.24%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.3 L+₹47,791.63 (8.18%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.5 L+₹69,681.59 (11.9%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.7 L+₹89,129.64 (15.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.7 L
EMD Value
₹19,350
Closing Date
4 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-17
Improvement Development of backlane in A-block from A-12/1 to A-12/7 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
2023_MCD_165919_8
No.EE(M-I)/SZ/TC/23-24/06
Open Tender
Civil Works
Percentage
90 days
VASANT VIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,350
22 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 04-Sep-2023 04:30 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/06-08 Tender ID: 2023_MCD_165919_8
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/06-08
Name of Work:-Improvement Development of backlane in A-block from A-12/1 to A-12/7 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 872110.00 -22.22 678327.16 Six Lakh Seventy Eight Thousand Three Hundred and Twenty Seven
2.00 Sakshi Enterprises(GSTN-NA) 872110.00 -32.16 591639.42 Five Lakh Ninty One Thousand Six Hundred and Thirty Nine
3.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 872110.00 -25.00 654082.50 Six Lakh Fifty Four Thousand Eighty Two
4.00 GAURAV Gupta(GSTN-NA) 872110.00 22.00 1063974.20 Ten Lakh Sixty Three Thousand Nine Hundred and Seventy Four
5.00 M/s Bansal Enterprises(GSTN-NA) 872110.00 -12.88 759782.23 Seven Lakh Fifty Nine Thousand Seven Hundred and Eighty Two
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 872110.00 -22.77 673530.55 Six Lakh Seventy Three Thousand Five Hundred and Thirty
7.00 SURYA INTERNATIONAL(GSTN-NA) 872110.00 -27.51 632192.54 Six Lakh Thirty Two Thousand One Hundred and Ninty Two
8.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 872110.00 -32.99 584400.91 Five Lakh Eighty Four Thousand Four Hundred
Lowest Amount Quoted BY: M/s SACHIN CONSTRUCTION CO(584400.91)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/06-08 Tender ID: 2023_MCD_165919_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SACHIN CONSTRUCTION CO 584400.91 L1
2 Sakshi Enterprises 591639.42 L2
3 SURYA INTERNATIONAL 632192.54 L3
4 M/S A.K. CONSTRUCTION CO 654082.50 L4
5 M/S N.K. CONSTRUCTION 673530.55 L5
6 RAVI GUPTA 678327.16 L6
7 M/s Bansal Enterprises 759782.23 L7
8 GAURAV Gupta 1063974.20 L8
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