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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.1 LAccepted-AOC 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 1 | Accepted-AOC 1 | |
| 2 | 2₹51.9 L+₹11.9 L (29.6%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹55.3 L+₹15.2 L (38.0%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹55.9 L+₹15.9 L (39.6%)Rejected-Finance N A | 4 | Rejected-Finance 4 | |
| 5 | 5₹61.2 L+₹21.1 L (52.7%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | 5 | Rejected-Finance 5 |
Tender Value
₹58.2 L
EMD Value
₹1.4 L
Closing Date
16 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,SZ
Impdevoflaneanddrainsinkhanpurvillagefrom1drainfromvashishthcomplextoF2khanpurvillageviaduggalhousingcomplex2Lanefromshopno4MBroadtoRPSdraininKhanpurvillage3LanefromHNO132toSchoolroadand4LanefromF34toChaudharyRakeshHouseinkhanpurWNo167SZ
2024_MCD_218413_1
MCD/TR/6878/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Khanpur
2 documents required · 2 mandatory
₹1,180
₹1.4 L
29 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
Government eProcurement System Created By: SHADAB ALAM Created Date/Time: 16-Dec-2024 04:54 PM Tender Title: Civil Work Tender ID: 2024_MCD_218413_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,SZ
Work Name: Imp/dev. of lane and drains-Imp/dev. of lane and drains in khanpur village from (1) drain from vashishth complex to F-2 khanpur village via duggal housing complex, (2) Lane from shop no. 4, MB road to RPS drain in Khanpur village, (3) Lane from H NO. 132 to School road and (4) Lane from F-34 to Chaudhary Rakesh House in khanpur W.No. 167/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6878/2024_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 RAJ ENTERPRISES (GSTN-07ACMPT3143K1Z7) BID ID -787797 5818956.19 -10.78 5191672.72 Fifty One Lakh Ninty One Thousand Six Hundred and Seventy Two
2.00 JINDAL ENTERPRISES (GSTN-NA) BID ID -789177 5818956.19 20.21 6994967.25 Sixty Nine Lakh Ninty Four Thousand Nine Hundred and Sixty Seven
3.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -787122 5818956.19 5.16 6119214.34 Sixty One Lakh Ninteen Thousand Two Hundred and Fourteen
4.00 Sonu const. Co. (GSTN-NA) BID ID -788148 5818956.19 -31.15 4006351.34 Fourty Lakh Six Thousand Three Hundred and Fifty One
5.00 R K BUILDERS (GSTN-NA) BID ID -788107 5818956.19 -3.87 5593762.60 Fifty Five Lakh Ninty Three Thousand Seven Hundred and Sixty Two
6.00 Pashupati Builders (GSTN-NA) BID ID -788124 5818956.19 -4.99 5528590.29 Fifty Five Lakh Twenty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Sonu const. Co.(4006351.34)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu const. Co. (BID ID -788148) 4006351.34 L1
2 M/S RAJ ENTERPRISES (BID ID -787797) 5191672.72 L2
3 Pashupati Builders (BID ID -788124) 5528590.29 L3
4 R K BUILDERS (BID ID -788107) 5593762.60 L4
5 ABHISHEK ENTERPRISES (BID ID -787122) 6119214.34 L5
6 JINDAL ENTERPRISES (BID ID -789177) 6994967.25 L6
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