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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC Work order issued. EM may settled. | |
| 2 | 2₹6.2 L+₹55,635.08 (9.78%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.2 L+₹55,635.08 (9.78%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.3 L+₹66,261.24 (11.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.9 L+₹1.2 L (21.0%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹6.8 L
EMD Value
₹16,265
Closing Date
13 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of drainage system by pdg brick work, Plaster, RCC Items and Precast RCC Slab/Gratings from H.No.V.19 to Park Corner and Culverts at H.No.V.14 and V.19 Green Park Extn. in Ward No-150/SZ.
2024_MCD_207448_1
MCD/TR/6094/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SJ Enclave
2 documents required · 2 mandatory
₹590
₹16,265
7 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
7 Sept 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 13-Sep-2024 04:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_207448_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Drainage system at V.14.19 Green Park Extn. in W.No.150/SZ.-Improvement Development of drainage system by pdg brick work, Plaster, RCC Items and Precast RCC Slab/Gratings from H.No.V.19 to Park Corner and Culverts at H.No.V.14 & V.19 Green Park Extn. in Ward No-150/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6094/2024_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 AARDHAYANA CONSTRUCTION CO (GSTN-07ASSPK6623K1Z6) BID ID -743732 676825.77 -7.77 624236.42 Six Lakh Twenty Four Thousand Two Hundred and Thirty Six
2.00 M/S KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -744267 676825.77 3.77 702342.11 Seven Lakh Two Thousand Three Hundred and Fourty Two
3.00 M/s RAVI BUILDERS(GSTN-NA)--744102 676825.77 -6.20 634862.58 Six Lakh Thirty Four Thousand Eight Hundred and Sixty Two
4.00 KOMAL KUMAR ROY(GSTN-NA)--744023 676825.77 -15.99 568601.34 Five Lakh Sixty Eight Thousand Six Hundred and One
5.00 M/S SATYAM ENTERPRISES(GSTN-NA)--744280 676825.77 -7.77 624236.42 Six Lakh Twenty Four Thousand Two Hundred and Thirty Six
6.00 M/s R.D. Construction Co.(GSTN-NA)--744318 676825.77 1.65 687993.41 Six Lakh Eighty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: KOMAL KUMAR ROY(568601.34)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL KUMAR ROY 568601.34 L1
2 M/S AARDHAYANA CONSTRUCTION CO 624236.42 L2
3 M/S SATYAM ENTERPRISES 624236.42 L2
4 M/s RAVI BUILDERS 634862.58 L3
5 M/s R.D. Construction Co. 687993.41 L4
6 M/S KULDEEP CONST CO. 702342.11 L5
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