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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC work order issued to agency. Hence EM may be settled. | |
| 2 | 2₹4.3 L+₹27,776.68 (6.88%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹4.7 L+₹62,584.54 (15.5%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹4.8 L+₹72,609.20 (18.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹5.0 L+₹93,772.38 (23.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹7.6 L
EMD Value
₹15,140
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement / Development of Road berm by pdg CC Paver Blocks from CPWD Enquiry to MLA office in Sector-5 R.K.Puram in Ward No.-152/SZ.
2023_MCD_162111_1
MCD/TR/4813/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹15,140
28 Aug 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 31-Jul-2023 04:54 PM Tender Title: Civil Work Tender ID: 2023_MCD_162111_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of road berm from CPWD Enquiry to MLA office in Sector-5 R K Puram in Ward No.-152/SZ.- Improvement / Development of Road berm by pdg CC Paver Blocks from CPWD Enquiry to MLA office in Sector-5 R.K.Puram in Ward No.-152/SZ., DSR 2018 and approved items
Contract No: MCD/TR/4813/2023_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 GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 -15.00 591733.64 Five Lakh Ninty One Thousand Seven Hundred and Thirty Three
2.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 0.00 -41.99 403840.80 Four Lakh Three Thousand Eight Hundred and Fourty
3.00 Sh Kapil Tanwar(GSTN-NA) 0.00 27.10 884815.83 Eight Lakh Eighty Four Thousand Eight Hundred and Fifteen
4.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -38.00 431617.48 Four Lakh Thirty One Thousand Six Hundred and Seventeen
5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -28.28 499283.96 Four Lakh Ninty Nine Thousand Two Hundred and Eighty Three
6.00 IS engineers(GSTN-NA) 0.00 -31.56 476450.00 Four Lakh Seventy Six Thousand Four Hundred and Fifty
7.00 M/S ABHIT GOEL(GSTN-NA) 0.00 -9.99 626611.11 Six Lakh Twenty Six Thousand Six Hundred and Eleven
8.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -33.00 466425.34 Four Lakh Sixty Six Thousand Four Hundred and Twenty Five
9.00 Kwality Enterprises(GSTN-NA) 0.00 -28.52 497613.18 Four Lakh Ninty Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S KULDEEP CONST CO.(403840.80)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP CONST CO. 403840.80 L1
2 M/S SATYAM ENTERPRISES 431617.48 L2
3 M/S A.K. CONSTRUCTION CO 466425.34 L3
4 IS engineers 476450.00 L4
5 Kwality Enterprises 497613.18 L5
6 M/S N.K. CONSTRUCTION 499283.96 L6
7 M/S GLOBAL CONSTRUCTION 591733.64 L7
8 M/S ABHIT GOEL 626611.11 L8
9 Sh Kapil Tanwar 884815.83 L9
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