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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | 2₹5.2 L+₹41,226.56 (8.57%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.6 L+₹80,437.61 (16.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.1 L+₹1.3 L (26.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.4 L+₹1.6 L (32.4%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹11.0 L
EMD Value
₹22,016
Closing Date
26 Feb 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Restoration of cut made by IGL application ID NO. 202310052003176 for laying natural gas pipeline at Katwaria Sarai Village in ward no. 154/SZ
2024_MCD_187205_1
MCD/TR/1168/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Lado Sarai
2 documents required · 2 mandatory
₹590
₹22,016
26 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
20 Feb 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 26-Feb-2024 03:32 PM Tender Title: Civil Work Tender ID: 2024_MCD_187205_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Restoration of cut made by IGL application ID NO. 202310052003176 for laying natural gas pipeline at Katwaria Sarai Village in ward no. 154/SZ-Restoration of cut made by IGL application ID NO. 202310052003176 for laying natural gas pipeline at Katwaria Sarai Village in ward no. 154/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1168/2024_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 RAM CONSTRUCTION CO(GSTN-07BBJPT7916D1ZD) 916145.90 -42.99 522294.77 Five Lakh Twenty Two Thousand Two Hundred and Ninty Four
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 916145.90 -38.71 561505.82 Five Lakh Sixty One Thousand Five Hundred and Five
3.00 IS engineers(GSTN-NA) 916145.90 -33.43 609878.32 Six Lakh Nine Thousand Eight Hundred and Seventy Eight
4.00 Saras Constructions(GSTN-NA) 916145.90 -47.49 481068.21 Four Lakh Eighty One Thousand Sixty Eight
5.00 Puneet Construction Co(GSTN-NA) 916145.90 -30.49 636813.01 Six Lakh Thirty Six Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Saras Constructions(481068.21)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_187205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saras Constructions 481068.21 L1
2 M/S RAM CONSTRUCTION CO 522294.77 L2
3 RAVI GUPTA 561505.82 L3
4 IS engineers 609878.32 L4
5 Puneet Construction Co 636813.01 L5
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