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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC work order issued and PG is submitted by the contractor Hence EM may be settled. | |
| 2 | 2₹6.8 L+₹47,722.68 (7.60%)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₹7.0 L+₹73,835.09 (11.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.4 L+₹1.1 L (17.8%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹8.0 L+₹1.8 L (28.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
25 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement/Development of Drain by providing RCC,Brick work, Cement Concrete paver block etc. at road crossing on different location in Munirka vihar in ward 151-S South Zone
2023_MCD_154608_10
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
90 days
MUNIRKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,000
17 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:38 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-10 Tender ID: 2023_MCD_154608_10
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-10
Name of Work:-Improvement/Development of Drain by providing RCC,Brick work, Cement Concrete paver block etc. at road crossing on different location in Munirka vihar in ward 151-S South Zone
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) 900428.00 -22.10 701433.41 Seven Lakh One Thousand Four Hundred and Thirty Three
2.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 900428.00 9.99 990380.76 Nine Lakh Ninty Thousand Three Hundred and Eighty
3.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 900428.00 -25.00 675321.00 Six Lakh Seventy Five Thousand Three Hundred and Twenty One
4.00 M S Enterprises(GSTN-NA) 900428.00 -10.77 803451.90 Eight Lakh Three Thousand Four Hundred and Fifty One
5.00 NAVANKUR ENTERPRISES(GSTN-NA) 900428.00 -2.55 877467.09 Eight Lakh Seventy Seven Thousand Four Hundred and Sixty Seven
6.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 900428.00 -17.88 739431.47 Seven Lakh Thirty Nine Thousand Four Hundred and Thirty One
7.00 N.K. BUILDERS(GSTN-NA) 900428.00 -30.30 627598.32 Six Lakh Twenty Seven Thousand Five Hundred and Ninty Eight
8.00 MUKESH JORWAL(GSTN-NA) 900428.00 3.06 927981.10 Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty One
9.00 Gopal Goyal(GSTN-NA) 900428.00 4.90 944548.97 Nine Lakh Fourty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: N.K. BUILDERS(627598.32)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-10 Tender ID: 2023_MCD_154608_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K. BUILDERS 627598.32 L1
2 M/S A.K. CONSTRUCTION CO 675321.00 L2
3 RAVI GUPTA 701433.41 L3
4 M/S R.K. CONSTRUCTION CO. 739431.47 L4
5 M S Enterprises 803451.90 L5
6 NAVANKUR ENTERPRISES 877467.09 L6
7 MUKESH JORWAL 927981.10 L7
8 Gopal Goyal 944548.97 L8
9 M/s SACHIN CONSTRUCTION CO 990380.76 L9
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