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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹4.3 L+₹34,117.30 (8.53%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹4.5 L+₹51,023.65 (12.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹4.9 L+₹92,604.11 (23.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹4.9 L+₹94,888.76 (23.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
17 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX. ENGINEER M-I SZ GULMOHAR PARK
Road restoration by pdg. RMC and CC Paver blocks under Schem Online permission for road cutting at HK22LT4019T/O three no. of LT Feeder from Krishna Nagar Gali No.5 (FL-HKS269) in W.No.150/SZ.
2023_MCD_164192_1
No.EE(M-I)/SZ/TC/23-24/05
Open Tender
Civil Works
Percentage
90 days
KRISHNA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,200
22 Sept 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 17-Aug-2023 04:27 PM Tender Title: NO.EEM-I/SZ/TC/23-24/05-01 Tender ID: 2023_MCD_164192_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/05-01
Name of Work:-Road restoration by pdg. RMC and CC Paver blocks under Scheme: Online permission for road cutting at HK22LT4019T/O three no. of LT Feeder from Krishna Nagar Gali No.5 (FL-HKS269) in W.No.150/SZ.
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) 761547.00 -35.31 492644.75 Four Lakh Ninty Two Thousand Six Hundred and Fourty Four
2.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 761547.00 -42.99 434157.94 Four Lakh Thirty Four Thousand One Hundred and Fifty Seven
3.00 MUKESH JORWAL(GSTN-NA) 761547.00 9.00 830086.23 Eight Lakh Thirty Thousand Eighty Six
4.00 M/s Narinder Singh(GSTN-NA) 761547.00 -35.01 494929.40 Four Lakh Ninty Four Thousand Nine Hundred and Twenty Nine
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 761547.00 -47.47 400040.64 Four Lakh Fourty
6.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 761547.00 5.00 799624.35 Seven Lakh Ninty Nine Thousand Six Hundred and Twenty Four
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 761547.00 -40.77 451064.29 Four Lakh Fifty One Thousand Sixty Four
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(400040.64)
BOQ Summary Details Tender Title: NO.EEM-I/SZ/TC/23-24/05-01 Tender ID: 2023_MCD_164192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 400040.64 L1
2 M/s SACHIN CONSTRUCTION CO 434157.94 L2
3 M/S N.K. CONSTRUCTION 451064.29 L3
4 RAVI GUPTA 492644.75 L4
5 M/s Narinder Singh 494929.40 L5
6 M/S A.K. CONSTRUCTION CO 799624.35 L6
7 MUKESH JORWAL 830086.23 L7
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