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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-AOC | 1 | Accepted-AOC work order issued. hence EM may be settled. | |
| 2 | 2₹16.9 L+₹3,831.74 (0.23%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹17.0 L+₹21,145.51 (1.26%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹17.0 L+₹21,145.51 (1.26%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹17.3 L+₹49,670.66 (2.95%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.1 L
EMD Value
₹34,103
Closing Date
30 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Special repair and renovation of dispensary Humayunpur in Ward No.150/SZ-Special repair and amp renovation of dispensaries Humayunpur by pdg. Water proofing. Plastering, tiles, sanitary items and paint etc. in Ward No. 150/SZ
2023_MCD_158434_1
MCD/TR/3697/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SJ Enclave
4 documents required · 4 mandatory
₹590
₹34,103
6 Aug 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 30-Jun-2023 04:25 PM Tender Title: Civil Work Tender ID: 2023_MCD_158434_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Special repair and renovation of dispensary Humayunpur in Ward No.150/SZ-Special repair & renovation of dispensaries Humayunpur by pdg. Water proofing. Plastering, tiles, sanitary items and paint etc. in Ward No. 150/SZ, DSR 2018 and approved items
Contract No: MCD/TR/3697/2023_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) 0.00 19.99 1702852.03 Seventeen Lakh Two Thousand Eight Hundred and Fifty Two
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 25.00 1773952.03 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fifty Two
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 18.50 1681706.52 Sixteen Lakh Eighty One Thousand Seven Hundred and Six
4.00 M K Enterprises(GSTN-NA) 0.00 18.77 1685538.26 Sixteen Lakh Eighty Five Thousand Five Hundred and Thirty Eight
5.00 KOMAL KUMAR ROY(GSTN-NA) 0.00 22.00 1731377.18 Seventeen Lakh Thirty One Thousand Three Hundred and Seventy Seven
6.00 Gopal Goyal(GSTN-NA) 0.00 19.99 1702852.03 Seventeen Lakh Two Thousand Eight Hundred and Fifty Two
7.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 25.00 1773952.03 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fifty Two
8.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 22.00 1731377.18 Seventeen Lakh Thirty One Thousand Three Hundred and Seventy Seven
9.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 23.40 1751245.44 Seventeen Lakh Fifty One Thousand Two Hundred and Fourty Five
10.00 D.K.Associates(GSTN-NA) 0.00 24.99 1773810.11 Seventeen Lakh Seventy Three Thousand Eight Hundred and Ten
11.00 M/s Shikha Gupta(GSTN-NA) 0.00 25.00 1773952.03 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GLOBAL CONSTRUCTION(1681706.52)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_158434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLOBAL CONSTRUCTION 1681706.52 L1
2 M K Enterprises 1685538.26 L2
3 Gopal Goyal 1702852.03 L3
4 RAVI GUPTA 1702852.03 L3
5 M/S A.K. CONSTRUCTION CO 1731377.18 L4
6 KOMAL KUMAR ROY 1731377.18 L4
7 RAJENDER KUMAR GUPTA 1751245.44 L5
8 D.K.Associates 1773810.11 L6
9 M/s Shikha Gupta 1773952.03 L7
10 M/S BHAGWAN DASS AND CO. 1773952.03 L7
11 M/S KAMAL CONSTRUCTION CO 1773952.03 L7
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