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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹8.3 L+₹527.17 (0.06%)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₹8.3 L+₹828.41 (0.10%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.7 L+₹46,089.53 (5.57%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.2 L+₹91,275.34 (11.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.2 L
EMD Value
₹16,378
Closing Date
24 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of backlane in A-block from A-6/9 to A-6/21 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar
2023_MCD_164822_1
MCD/TR/5480/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Vasant Vihar
2 documents required · 2 mandatory
₹590
₹16,378
24 Sept 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 24-Aug-2023 04:49 PM Tender Title: Civil Work Tender ID: 2023_MCD_164822_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp. Dev. of back lane at A.6/9 to A.6/21 by CC paver blocks in W.No.153/SZ-Improvement Development of backlane in A-block from A-6/9 to A-6/21 by pdg chemferred paver blocks in W No 153/SZ in Vasant Vihar, DSR 2018 and approved items
Contract No: MCD/TR/5480/2023_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 pushpender kumar(GSTN-07AFKPP7824A1ZG) 0.00 28.00 963963.99 Nine Lakh Sixty Three Thousand Nine Hundred and Sixty Three
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 9.99 828331.25 Eight Lakh Twenty Eight Thousand Three Hundred and Thirty One
3.00 AKRITI DECORS(GSTN-NA) 0.00 16.00 873592.37 Eight Lakh Seventy Three Thousand Five Hundred and Ninty Two
4.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 32.00 994087.87 Nine Lakh Ninty Four Thousand Eighty Seven
5.00 Sakshi Enterprises(GSTN-NA) 0.00 22.91 925631.36 Nine Lakh Twenty Five Thousand Six Hundred and Thirty One
6.00 M/s Bansal Enterprises(GSTN-NA) 0.00 9.88 827502.84 Eight Lakh Twenty Seven Thousand Five Hundred and Two
7.00 Kwality Enterprises(GSTN-NA) 0.00 22.00 918778.18 Nine Lakh Eighteen Thousand Seven Hundred and Seventy Eight
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 25.00 941371.09 Nine Lakh Fourty One Thousand Three Hundred and Seventy One
9.00 M/s Shikha Gupta(GSTN-NA) 0.00 23.50 930074.63 Nine Lakh Thirty Thousand Seventy Four
10.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 24.99 941295.78 Nine Lakh Fourty One Thousand Two Hundred and Ninty Five
11.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 9.95 828030.01 Eight Lakh Twenty Eight Thousand Thirty
12.00 Gopal Goyal(GSTN-NA) 0.00 25.99 948826.75 Nine Lakh Fourty Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Bansal Enterprises(827502.84)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_164822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises 827502.84 L1
2 M/S A.K. CONSTRUCTION CO 828030.01 L2
3 RAVI GUPTA 828331.25 L3
4 AKRITI DECORS 873592.37 L4
5 Kwality Enterprises 918778.18 L5
6 Sakshi Enterprises 925631.36 L6
7 M/s Shikha Gupta 930074.63 L7
8 M/s SACHIN CONSTRUCTION CO 941295.78 L8
9 M/S N.K. CONSTRUCTION 941371.09 L9
10 Gopal Goyal 948826.75 L10
11 m/s pushpender kumar 963963.99 L11
12 M/s R.D. Construction Co. 994087.87 L12
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