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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹14.8 L | 1 | Accepted-AOC awarded |
| 2 | 2₹14.9 L+₹10,955.46 (0.74%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | ₹14.9 L+₹10,955.46 (0.74%) | 2 | Rejected-Finance Not L-1 |
| 3 | 3₹14.9 L+₹11,066.12 (0.75%)Rejected-Finance | ₹14.9 L+₹11,066.12 (0.75%) | 3 | Rejected-Finance Not L-1 |
| 4 | 4₹15.0 L+₹22,132.25 (1.49%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹15.0 L+₹22,132.25 (1.49%) | 4 | Rejected-Finance Not L-1 |
| 5 | 5₹15.5 L+₹66,396.73 (4.48%)Rejected-Finance | ₹15.5 L+₹66,396.73 (4.48%) | 5 | Rejected-Finance Not L-1 |
Tender Value
₹13.3 L
EMD Value
₹26,593
Closing Date
10 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHN
.
2023_MCD_172750_1
MCD/TR/7208/2023_5_1_1/1
Open Tender
Civil Works
Works
60 days
SHAH (N) Zone, GOKALPURI
2 documents required · 2 mandatory
₹590
₹26,593
1 Jul 2026
1 Nov 2023
10 Nov 2023
1 Nov 2023
10 Nov 2023
2 Nov 2023
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 13-Nov-2023 03:24 PM Tender Title: Repair of CTC in Loni road in ward no. 239 Gokalpuri Shah. (North) Zone Tender ID: 2023_MCD_172750_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHN
Work Name: Repair of CTC in Loni road in ward no. 239 Gokalpuri Shah. (North) Zone-., DSR 2018 and approved items
Contract No: MCD/TR/7208/2023_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 Kirti Associates(GSTN-NA) 1106612.22 34.99 1493815.82 Fourteen Lakh Ninty Three Thousand Eight Hundred and Fifteen
2.00 AKRITI DECORS(GSTN-NA) 1106612.22 40.00 1549257.09 Fifteen Lakh Fourty Nine Thousand Two Hundred and Fifty Seven
3.00 M/s Darshan Const.(GSTN-NA) 1106612.22 36.00 1504992.61 Fifteen Lakh Four Thousand Nine Hundred and Ninty Two
4.00 M/s Chhavi Const. & Consultants(GSTN-NA) 1106612.22 35.00 1493926.48 Fourteen Lakh Ninty Three Thousand Nine Hundred and Twenty Six
5.00 Adarsh. Const. Co(GSTN-NA) 1106612.22 40.00 1549257.09 Fifteen Lakh Fourty Nine Thousand Two Hundred and Fifty Seven
6.00 M/s. Bhati Const. Co(GSTN-NA) 1106612.22 34.00 1482860.36 Fourteen Lakh Eighty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/s. Bhati Const. Co(1482860.36)
BOQ Summary Details Tender Title: Repair of CTC in Loni road in ward no. 239 Gokalpuri Shah. (North) Zone Tender ID: 2023_MCD_172750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co 1482860.36 L1
2 M/s Kirti Associates 1493815.82 L2
3 M/s Chhavi Const. & Consultants 1493926.48 L3
4 M/s Darshan Const. 1504992.61 L4
5 AKRITI DECORS 1549257.09 L5
6 Adarsh. Const. Co 1549257.09 L5
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