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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.3 L+₹1.7 L (17.2%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.3 L+₹1.7 L (17.6%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.0 L+₹2.3 L (24.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.9 L+₹4.2 L (43.9%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance L5 |
Tender Value
₹17.7 L
EMD Value
₹35,363
Closing Date
4 Dec 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,SZ
Special Repair and Renovation of Dispensary in JJ Colony Khanpur by pdg. Seepage repair, tiles repair, whitewash/painting, roof repair, door, toilet repair, wall plaster and flooring in W.No. 167/SZ.
2023_MCD_175758_1
MCD/TR/3678/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Khanpur
2 documents required · 2 mandatory
₹590
₹35,363
7 Dec 2023
25 Nov 2023
4 Dec 2023
25 Nov 2023
4 Dec 2023
25 Nov 2023
Government eProcurement System Created By: RAM CHARAN MEENA Created Date/Time: 04-Dec-2023 04:57 PM Tender Title: Civil Work Tender ID: 2023_MCD_175758_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,SZ
Work Name: Special Repair & Renovation of Dispensary in JJ Colony Khanpur Ward no. 167/SZ.-Special Repair & Renovation of Dispensary in JJ Colony Khanpur by pdg. Seepage repair, tiles repair, whitewash/painting, roof repair, door, toilet repair, wall plaster and flooring in W.No. 167/SZ., DSR 2018 and approved items
Contract No: MCD/TR/3678/2023_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) 1473016.39 28.00 1885460.95 Eighteen Lakh Eighty Five Thousand Four Hundred and Sixty
2.00 m/s b.s. construction co(GSTN-07AKOPK0405F1ZH) 1473016.39 -23.23 1130834.67 Eleven Lakh Thirty Thousand Eight Hundred and Thirty Four
3.00 Ankit Associates(GSTN-NA) 1473016.39 2.22 1505717.33 Fifteen Lakh Five Thousand Seven Hundred and Seventeen
4.00 M/s Inder Const. Co.(GSTN-NA) 1473016.39 -18.76 1196678.50 Eleven Lakh Ninty Six Thousand Six Hundred and Seventy Eight
5.00 M/s R.D. Construction Co.(GSTN-NA) 1473016.39 -22.99 1134369.91 Eleven Lakh Thirty Four Thousand Three Hundred and Sixty Nine
6.00 D.K.Associates(GSTN-NA) 1473016.39 -34.51 964678.42 Nine Lakh Sixty Four Thousand Six Hundred and Seventy Eight
7.00 M K Enterprises(GSTN-NA) 1473016.39 -5.77 1388023.33 Thirteen Lakh Eighty Eight Thousand Twenty Three
Lowest Amount Quoted BY: D.K.Associates(964678.42)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_175758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.Associates 964678.42 L1
2 m/s b.s. construction co 1130834.67 L2
3 M/s R.D. Construction Co. 1134369.91 L3
4 M/s Inder Const. Co. 1196678.50 L4
5 M K Enterprises 1388023.33 L5
6 Ankit Associates 1505717.33 L6
7 M/S BHAGWAN DASS AND CO. 1885460.95 L7
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