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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.4 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹35.0 L+₹4.6 L (15.2%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹41.0 L+₹10.6 L (35.0%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹45.5 L+₹15.1 L (49.8%)Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹50.0 L+₹19.6 L (64.6%)Rejected-Finance N A | NA | NA | 121004 | 5 | Rejected-Finance L-5 |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
22 Nov 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,SZ
Special Repair/ Renovation of UPHC Cum Maternity and Child Welfare Centre, near D-Block Tigri by pdg. tiles, Seepage repair, drainage pipe, whitewash/painting, flooring, roof repair, door, toilet repair, boundary wall raising, wire fencing in W.No
2023_MCD_174530_1
MCD/TR/3676/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Tigri
2 documents required · 2 mandatory
₹1,180
₹1.1 L
23 Nov 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
Government eProcurement System Created By: RAM CHARAN MEENA Created Date/Time: 23-Nov-2023 11:45 AM Tender Title: Civil Work Tender ID: 2023_MCD_174530_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,SZ
Work Name: Special Repair/ Renovation of UPHC Cum Maternity and Child Welfare Centre near D-Block Tigri Ward no. 162/SZ-Special Repair/ Renovation of UPHC Cum Maternity and Child Welfare Centre, near D-Block Tigri by pdg. tiles, Seepage repair, drainage pipe, whitewash/painting, flooring, roof repair, door, toilet repair, boundary wall raising, wire fencing in W.No.162/SZ., DSR 2018 and approved items
Contract No: MCD/TR/3676/2023_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 Inder Const. Co.(GSTN-NA) 4460012.68 -21.56 3498433.96 Thirty Four Lakh Ninty Eight Thousand Four Hundred and Thirty Three
2.00 Ankit Associates(GSTN-NA) 4460012.68 2.02 4550104.96 Fourty Five Lakh Fifty Thousand One Hundred and Four
3.00 Pashupati Builders(GSTN-NA) 4460012.68 21.49 5418469.43 Fifty Four Lakh Eighteen Thousand Four Hundred and Sixty Nine
4.00 M/s Darshan Const.(GSTN-NA) 4460012.68 -8.08 4099643.67 Fourty Lakh Ninty Nine Thousand Six Hundred and Fourty Three
5.00 M/s Surender Kishan Gupta & Co(GSTN-NA) 4460012.68 12.12 5000566.24 Fifty Lakh Five Hundred and Sixty Six
6.00 Dev Construction Co.(GSTN-NA) 4460012.68 -31.89 3037714.65 Thirty Lakh Thirty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Dev Construction Co.(3037714.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Co. 3037714.65 L1
2 M/s Inder Const. Co. 3498433.96 L2
3 M/s Darshan Const. 4099643.67 L3
4 Ankit Associates 4550104.96 L4
5 M/s Surender Kishan Gupta & Co 5000566.24 L5
6 Pashupati Builders 5418469.43 L6
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