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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | 1 | Accepted-AOC work order issued. hence EM may be settled. | |
| 2 | 2₹2.0 L+₹400 (0.20%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.0 L+₹1,400 (0.71%)Rejected-Finance N A | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹2.0 L+₹2,320 (1.17%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹2.3 L+₹34,880 (17.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹2.2 L
EMD Value
₹4,474
Closing Date
6 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Supply of materials at Ward No.-152/SZ-Supply of materials i.e. Stone Aggregate 20 mm, Stone Aggregate 10 mm, Bricks CD-75, Coarse Sand and Brick aggregate for day to day repair/ maintenance works at Mpl. Store of Ward No.152/SZ R K Puram.
2023_MCD_159395_1
MCD/TR/3133/2023_5_1_1/1
Open Tender
Civil Works
Item Rate
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹4,474
6 Aug 2023
30 Jun 2023
6 Jul 2023
1 Jul 2023
6 Jul 2023
1 Jul 2023
Amount
supply of materials
OD1610/2023-2024:Supply and stacking of Stone aggregates 20mm n.s at municipal store.
OD1611/2023-2024:Supply and stacking of Stone aggregates 10mm n.s. at municipal store.
OD1613/2023-2024:Supply and stacking of Coarse Sand at municipal store.
OD1615/2023-2024:Supply and stacking of Stone dust at municipal store.
OD1616/2023-2024:Supplying and stacking of Brick Aggregate (Single size) : 40 mm nominal size at Mpl. Store
OD1614/2023-2024:Supply and stacking of FPS bricks of class designation 75 n.s. at municipal store.
OD1612/2023-2024:Supply and stacking Synthetic Enamel Paint in all shades
SWARN ENTERPRISES
R K BUILDERS
M/S SATISH KUMAR
M/S LALIT KUMAR
Bidder Name
M/S LALIT KUMAR
M/S N.K. CONSTRUCTION
R K BUILDERS
M/S SATISH KUMAR
SWARN ENTERPRISES
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_174479.pdf
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