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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹6.2 L+₹47,216.24 (8.21%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.4 L+₹61,341.60 (10.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.8 L+₹1.0 L (17.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.9 L+₹1.2 L (20.3%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.7 L
EMD Value
₹21,482
Closing Date
3 Aug 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 Q.NO.-254 to Q.NO.-529 and Q.NO.-416 to Q.NO.-527 in Sector-5 R.K.Puram in Ward No-152 South Zone.
2023_MCD_162575_1
MCD/TR/4815/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
RK Puram
2 documents required · 2 mandatory
₹590
₹21,482
24 Sept 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
3 Aug 2023
28 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 03-Aug-2023 03:54 PM Tender Title: Civil Work Tender ID: 2023_MCD_162575_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of road berm from Q.No.-254 to 529 and Q.No.-416 to 527 in Sec-5 R K Puram in ward no.-152/SZ.- Improvement / Development of Road berm by pdg CC Paver Blocks from Q.NO.-254 to Q.NO.-529 and Q.NO.-416 to Q.NO.-527 in Sector-5 R.K.Puram in Ward No-152 South Zone., DSR 2018 and approved items
Contract No: MCD/TR/4815/2023_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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 -28.05 710713.06 Seven Lakh Ten Thousand Seven Hundred and Thirteen
2.00 Sakshi Enterprises(GSTN-NA) 0.00 -29.93 692142.66 Six Lakh Ninty Two Thousand One Hundred and Fourty Two
3.00 A P CONSTRUCTION(GSTN-NA) 0.00 -35.56 636530.23 Six Lakh Thirty Six Thousand Five Hundred and Thirty
4.00 M/s. H.S. Builders(GSTN-NA) 0.00 -25.99 731061.48 Seven Lakh Thirty One Thousand Sixty One
5.00 IS engineers(GSTN-NA) 0.00 -31.43 677325.85 Six Lakh Seventy Seven Thousand Three Hundred and Twenty Five
6.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 -36.99 622404.87 Six Lakh Twenty Two Thousand Four Hundred and Four
7.00 Sh Kapil Tanwar(GSTN-NA) 0.00 25.00 1234734.30 Tweleve Lakh Thirty Four Thousand Seven Hundred and Thirty Four
8.00 Kwality Enterprises(GSTN-NA) 0.00 25.00 1234734.30 Tweleve Lakh Thirty Four Thousand Seven Hundred and Thirty Four
9.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -41.77 575188.63 Five Lakh Seventy Five Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(575188.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 575188.63 L1
2 M/s SACHIN CONSTRUCTION CO 622404.87 L2
3 A P CONSTRUCTION 636530.23 L3
4 IS engineers 677325.85 L4
5 Sakshi Enterprises 692142.66 L5
6 RAVI GUPTA 710713.06 L6
7 M/s. H.S. Builders 731061.48 L7
8 Kwality Enterprises 1234734.30 L8
9 Sh Kapil Tanwar 1234734.30 L8
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