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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹9.0 L+₹16,076.66 (1.82%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹9.5 L+₹62,538.21 (7.07%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹9.5 L+₹67,682.74 (7.65%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹10.3 L+₹1.4 L (16.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.5 L
EMD Value
₹34,963
Closing Date
1 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement /Development of lanes by pdg. RMC from H.No.101F to 93A Gali No.5 Krishna Nagar in W.No.150/SZ in Green Park.
2023_MCD_162277_1
MCD/TR/4347/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
South, SJ Enclave
2 documents required · 2 mandatory
₹590
₹34,963
24 Sept 2023
25 Jul 2023
1 Aug 2023
25 Jul 2023
1 Aug 2023
25 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 10-Aug-2023 03:23 PM Tender Title: Civil Work Tender ID: 2023_MCD_162277_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of lanes by RMC from H.No.101F.93A Gali No.5 K.Ngr in W.No.150/SZ.-Improvement /Development of lanes by pdg. RMC from H.No.101F to 93A Gali No.5 Krishna Nagar in W.No.150/SZ in Green Park., DSR 2018 and approved items
Contract No: MCD/TR/4347/2023_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 BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 -31.31 1104305.90 Eleven Lakh Four Thousand Three Hundred and Five
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -40.78 952059.91 Nine Lakh Fifty Two Thousand Fifty Nine
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 -44.99 884377.17 Eight Lakh Eighty Four Thousand Three Hundred and Seventy Seven
4.00 Dev Construction Co.(GSTN-NA) 0.00 -25.77 1193371.00 Eleven Lakh Ninty Three Thousand Three Hundred and Seventy One
5.00 M/S BHUPENDER DABAS(GSTN-NA) 0.00 -43.99 900453.83 Nine Lakh Four Hundred and Fifty Three
6.00 Sakshi Enterprises(GSTN-NA) 0.00 29.51 2082088.47 Twenty Lakh Eighty Two Thousand Eighty Eight
7.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -35.99 1029067.12 Ten Lakh Twenty Nine Thousand Sixty Seven
8.00 Kwality Enterprises(GSTN-NA) 0.00 24.99 2009421.96 Twenty Lakh Nine Thousand Four Hundred and Twenty One
9.00 M/s Bansal Enterprises(GSTN-NA) 0.00 27.01 2041896.82 Twenty Lakh Fourty One Thousand Eight Hundred and Ninty Six
10.00 A P CONSTRUCTION(GSTN-NA) 0.00 -41.10 946915.38 Nine Lakh Fourty Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S GLOBAL CONSTRUCTION(884377.17)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLOBAL CONSTRUCTION 884377.17 L1
2 M/S BHUPENDER DABAS 900453.83 L2
3 A P CONSTRUCTION 946915.38 L3
4 M/S RAJ ENTERPRISES 952059.91 L4
5 M/S ABHIT GOEL 1029067.12 L5
6 M/S BHAGWAN DASS AND CO. 1104305.90 L6
7 Dev Construction Co. 1193371.00 L7
8 Kwality Enterprises 2009421.96 L8
9 M/s Bansal Enterprises 2041896.82 L9
10 Sakshi Enterprises 2082088.47 L10
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