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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC work order issued and PG is submitted by the contractor Hence Em may be settled. | |
| 2 | 2₹7.0 L+₹96,973.14 (16.2%)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₹7.2 L+₹1.2 L (20.3%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.4 L+₹1.4 L (23.4%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.0 L+₹3.0 L (50.8%)Rejected-Finance NA | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.8 L
EMD Value
₹19,550
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
Construction of protection wall of Rock Garden by pdg RMC wall in front of D9 DDA Flat Munrka in ward no. 151 Munirka
2023_MCD_154608_9
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
₹19,550
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 05:35 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-09 Tender ID: 2023_MCD_154608_9
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-09
Name of Work:-Construction of protection wall of Rock Garden by pdg RMC wall in front of D9 DDA Flat Munrka in ward no. 151 Munirka
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) 881574.00 -18.22 720951.22 Seven Lakh Twenty Thousand Nine Hundred and Fifty One
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 881574.00 19.99 1057800.64 Ten Lakh Fifty Seven Thousand Eight Hundred
3.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 881574.00 9.90 968849.83 Nine Lakh Sixty Eight Thousand Eight Hundred and Fourty Nine
4.00 M/S MANGAL SINGH(GSTN-NA) 881574.00 -32.00 599470.32 Five Lakh Ninty Nine Thousand Four Hundred and Seventy
5.00 Gopal Goyal(GSTN-NA) 881574.00 25.99 1110695.08 Eleven Lakh Ten Thousand Six Hundred and Ninty Five
6.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 881574.00 -16.10 739640.59 Seven Lakh Thirty Nine Thousand Six Hundred and Fourty
7.00 MUKESH JORWAL(GSTN-NA) 881574.00 3.06 908550.16 Nine Lakh Eight Thousand Five Hundred and Fifty
8.00 NAVANKUR ENTERPRISES(GSTN-NA) 881574.00 2.55 904054.14 Nine Lakh Four Thousand Fifty Four
9.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 881574.00 8.99 960827.50 Nine Lakh Sixty Thousand Eight Hundred and Twenty Seven
10.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 881574.00 -21.00 696443.46 Six Lakh Ninty Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MANGAL SINGH(599470.32)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-09 Tender ID: 2023_MCD_154608_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL SINGH 599470.32 L1
2 M/S A.K. CONSTRUCTION CO 696443.46 L2
3 RAVI GUPTA 720951.22 L3
4 M/S KAMAL CONSTRUCTION CO 739640.59 L4
5 NAVANKUR ENTERPRISES 904054.14 L5
6 MUKESH JORWAL 908550.16 L6
7 M/s SACHIN CONSTRUCTION CO 960827.50 L7
8 M/S BHAGWAN DASS AND CO. 968849.83 L8
9 M/S RAJ ENTERPRISES 1057800.64 L9
10 Gopal Goyal 1110695.08 L10
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