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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹15.0 L+₹15,263.03 (1.03%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹16.4 L+₹1.6 L (10.7%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹16.8 L+₹1.9 L (12.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹20.5 L+₹5.7 L (38.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹22.4 L
EMD Value
₹48,814
Closing Date
3 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Imp./Dev. Of parking area and inner Lanes by P/L chamfered edge paver block in Market No. 2 in C.R. Park in ward No. 171 C.R.Park in South Zone.
2024_MCD_206138_1
MCD/TR/4645/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹48,814
12 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
3 Sept 2024
28 Aug 2024
Government eProcurement System Created By: S K Meena Created Date/Time: 05-Sep-2024 11:45 AM Tender Title: Civil Work Tender ID: 2024_MCD_206138_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Imp./Dev. Of parking area & inner Lanes by P/L chamfered edge paver block in Market No. 2 in C.R. Park in ward No. 171 C.R.Park in South Zone.-Imp./Dev. Of parking area & inner Lanes by P/L chamfered edge paver block in Market No. 2 in C.R. Park in ward No. 171 C.R.Park in South Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4645/2024_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 RAVI GUPTA (GSTN-07AETPG6061L1ZO) BID ID -739865 2244562.62 -25.35 1675566.00 Sixteen Lakh Seventy Five Thousand Five Hundred and Sixty Six
2.00 M/S KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -740144 2244562.62 -4.77 2137496.99 Twenty One Lakh Thirty Seven Thousand Four Hundred and Ninty Six
3.00 M/S PRIYADARSHI CONSTRUCTION CO.(GSTN-NA)--740012 2244562.62 9.63 2460714.01 Twenty Four Lakh Sixty Thousand Seven Hundred and Fourteen
4.00 M/s R.D. Construction Co.(GSTN-NA)--740216 2244562.62 12.50 2525132.96 Twenty Five Lakh Twenty Five Thousand One Hundred and Thirty Two
5.00 YogeshEnterprises(GSTN-NA)--739979 2244562.62 -8.60 2051530.24 Twenty Lakh Fifty One Thousand Five Hundred and Thirty
6.00 khurana associates(GSTN-NA)--739335 2244562.62 -33.89 1483880.35 Fourteen Lakh Eighty Three Thousand Eight Hundred and Eighty
7.00 Gaumzi Const Co(GSTN-NA)--740048 2244562.62 -26.80 1643019.85 Sixteen Lakh Fourty Three Thousand Ninteen
8.00 M/s Bansal Enterprises(GSTN-NA)--738594 2244562.62 -33.21 1499143.38 Fourteen Lakh Ninty Nine Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: khurana associates(1483880.35)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_206138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khurana associates 1483880.35 L1
2 M/s Bansal Enterprises 1499143.38 L2
3 Gaumzi Const Co 1643019.85 L3
4 RAVI GUPTA 1675566.00 L4
5 YogeshEnterprises 2051530.24 L5
6 M/S KULDEEP CONST CO. 2137496.99 L6
7 M/S PRIYADARSHI CONSTRUCTION CO. 2460714.01 L7
8 M/s R.D. Construction Co. 2525132.96 L8
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