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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹2.7 L+₹47,041.88 (21.6%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.8 L+₹63,791.64 (29.2%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹3.9 L+₹1.7 L (76.4%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹4.0 L+₹1.8 L (83.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹4.8 L
EMD Value
₹9,516
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Road restoration by pdg. RMC under Scheme Online permission for road cutting at HK22LT4014T/O two no. of LT Feeder from Q.3 Green Park (FL-HKS232) in Ward No.150/SZ.
2023_MCD_162233_1
MCD/TR/3654/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SJ Enclave
2 documents required · 2 mandatory
₹590
₹9,516
22 Sept 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 31-Jul-2023 05:11 PM Tender Title: Civil Work Tender ID: 2023_MCD_162233_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: RR Application No.202211171323258 by BRPL at W.No.150/SZ.-Road restoration by pdg. RMC under Scheme: Online permission for road cutting at HK22LT4014T/O two no. of LT Feeder from Q.3 Green Park (FL-HKS232) in Ward No.150/SZ., DSR 2018 and approved items
Contract No: MCD/TR/3654/2023_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 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 0.00 -2.77 385006.87 Three Lakh Eighty Five Thousand Six
2.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 1.00 399935.14 Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Five
3.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -44.88 218261.63 Two Lakh Eighteen Thousand Two Hundred and Sixty One
4.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -28.77 282053.27 Two Lakh Eighty Two Thousand Fifty Three
5.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -33.00 265303.51 Two Lakh Sixty Five Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(218261.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 218261.63 L1
2 M/S A.K. CONSTRUCTION CO 265303.51 L2
3 M/S N.K. CONSTRUCTION 282053.27 L3
4 M/S KULDEEP CONST CO. 385006.87 L4
5 M/S GLOBAL CONSTRUCTION 399935.14 L5
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