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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.7 LAccepted-AOC | ₹25.7 L | 1 | Accepted-AOC PG deposited by the agency. |
| 2 | 2₹25.7 L+₹2,336.50 (0.09%)Rejected-Finance | ₹25.7 L+₹2,336.50 (0.09%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹26.4 L+₹72,197.90 (2.81%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹26.4 L+₹72,197.90 (2.81%) | 3 | Rejected-Finance Not L1 bidder |
| 4 | 4₹26.9 L+₹1.2 L (4.78%)Rejected-Finance N A | NA | NA | 121004 | ₹26.9 L+₹1.2 L (4.78%) | 4 | Rejected-Finance Not L1 bidder |
| 5 | 5₹26.9 L+₹1.2 L (4.78%)Rejected-Finance | ₹26.9 L+₹1.2 L (4.78%) | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹25.4 L
EMD Value
₹50,813
Closing Date
30 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Imp./Dev. Of road berm by P/L Chamfered edge paver block from H.no. K-01 to B-200 and Along Pooja park and B-226 and Dustbin to B-181 and H.no. B-181 to H.no. B-112 and H.no. B-182 to Bipin Chandra pal marg in B-Block CR Park in ward no. 171
2023_MCD_165407_1
MCD/TR/4383/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹50,813
22 Nov 2024
24 Aug 2023
30 Aug 2023
24 Aug 2023
30 Aug 2023
24 Aug 2023
24 Aug 2023 - 30 Aug 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 30-Aug-2023 04:49 PM Tender Title: Civil Work Tender ID: 2023_MCD_165407_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Imp./Dev. Of road berm by P/L Chamfered edge paver block from H.no. K-01 to B-200 and Along Pooja park and B-226 & Dustbin to B-181 and H.no. B-181 to H.no. B-112 & H.no. B-182 to Bipin Chandra pal marg in B-Block CR Park in ward no. 171 in South Zone.-Imp./Dev. Of road berm by P/L Chamfered edge paver block from H.no. K-01 to B-200 and Along Pooja park and B-226 & Dustbin to B-181 and H.no. B-181 to H.no. B-112 & H.no. B-182 to Bipin Chandra pal marg in B-Block CR Park in ward no. 171 in South Zone., DSR 2018 and approved items
Contract No: MCD/TR/4383/2023_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 BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 2336501.88 25.00 2920627.34 Twenty Nine Lakh Twenty Thousand Six Hundred and Twenty Seven
2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 2336501.88 15.15 2690481.90 Twenty Six Lakh Ninty Thousand Four Hundred and Eighty One
3.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 2336501.88 9.90 2567815.56 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Fifteen
4.00 Sakshi Enterprises(GSTN-NA) 2336501.88 12.99 2640013.46 Twenty Six Lakh Fourty Thousand Thirteen
5.00 RANA ENTERPRISES(GSTN-NA) 2336501.88 10.00 2570152.06 Twenty Five Lakh Seventy Thousand One Hundred and Fifty Two
6.00 SHIVALIK CONSTRUCTION(GSTN-NA) 2336501.88 35.00 3154277.52 Thirty One Lakh Fifty Four Thousand Two Hundred and Seventy Seven
7.00 Kwality Enterprises(GSTN-NA) 2336501.88 15.15 2690481.90 Twenty Six Lakh Ninty Thousand Four Hundred and Eighty One
8.00 M/s Surender Kishan Gupta & Co(GSTN-NA) 2336501.88 15.15 2690481.90 Twenty Six Lakh Ninty Thousand Four Hundred and Eighty One
9.00 R K BUILDERS(GSTN-NA) 2336501.88 16.99 2733473.54 Twenty Seven Lakh Thirty Three Thousand Four Hundred and Seventy Three
10.00 M/s Vansh Const. Co.(GSTN-NA) 2336501.88 25.00 2920627.34 Twenty Nine Lakh Twenty Thousand Six Hundred and Twenty Seven
11.00 Gopal Goyal(GSTN-NA) 2336501.88 15.99 2710108.52 Twenty Seven Lakh Ten Thousand One Hundred and Eight
12.00 AKRITI DECORS(GSTN-NA) 2336501.88 32.00 3084182.47 Thirty Lakh Eighty Four Thousand One Hundred and Eighty Two
13.00 Puneet Construction Co(GSTN-NA) 2336501.88 20.00 2803802.24 Twenty Eight Lakh Three Thousand Eight Hundred and Two
14.00 AMIT CONSTRUCTION CO(GSTN-NA) 2336501.88 21.00 2827167.26 Twenty Eight Lakh Twenty Seven Thousand One Hundred and Sixty Seven
15.00 M/s Bansal Enterprises(GSTN-NA) 2336501.88 27.88 2987918.59 Twenty Nine Lakh Eighty Seven Thousand Nine Hundred and Eighteen
16.00 M/s LKG BUILDERS(GSTN-NA) 2336501.88 25.00 2920627.34 Twenty Nine Lakh Twenty Thousand Six Hundred and Twenty Seven
17.00 Pashupati Builders(GSTN-NA) 2336501.88 19.80 2799129.24 Twenty Seven Lakh Ninty Nine Thousand One Hundred and Twenty Nine
18.00 happy associates(GSTN-NA) 2336501.88 17.00 2733707.19 Twenty Seven Lakh Thirty Three Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: RAVI GUPTA(2567815.56)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_165407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA 2567815.56 L1
2 RANA ENTERPRISES 2570152.06 L2
3 Sakshi Enterprises 2640013.46 L3
4 M/s Surender Kishan Gupta & Co 2690481.90 L4
5 Kwality Enterprises 2690481.90 L4
6 M/S DINESH KUMAR 2690481.90 L4
7 Gopal Goyal 2710108.52 L5
8 R K BUILDERS 2733473.54 L6
9 happy associates 2733707.19 L7
10 Pashupati Builders 2799129.24 L8
11 Puneet Construction Co 2803802.24 L9
12 AMIT CONSTRUCTION CO 2827167.26 L10
13 M/s LKG BUILDERS 2920627.34 L11
14 M/S BHAGWAN DASS AND CO. 2920627.34 L11
15 M/s Vansh Const. Co. 2920627.34 L11
16 M/s Bansal Enterprises 2987918.59 L12
17 AKRITI DECORS 3084182.47 L13
18 SHIVALIK CONSTRUCTION 3154277.52 L14
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