Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹7.1 L+₹39,621.88 (5.90%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹7.7 L+₹98,748.03 (14.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹7.9 L+₹1.2 L (18.0%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹8.3 L+₹1.6 L (24.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.3 L
EMD Value
₹26,678
Closing Date
8 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement Development of Back Lane by Pdg chamferred Paver Blocks from House No. 3/15 to 3/6 in Santi Niketan W No 153 Vasant Vihar South Zone
2023_MCD_162965_1
MCD/TR/5318/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Vasant Vihar
2 documents required · 2 mandatory
₹590
₹26,678
24 Sept 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 08-Aug-2023 04:51 PM Tender Title: Civil Work Tender ID: 2023_MCD_162965_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of back lanes by Tiles at 3/15 to 3/6 Shanti Niketan in W.No.153/SZ-Improvement Development of Back Lane by Pdg chamferred Paver Blocks from House No. 3/15 to 3/6 in Santi Niketan W No 153 Vasant Vihar South Zone, DSR 2018 and approved items
Contract No: MCD/TR/5318/2023_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 -37.17 770725.30 Seven Lakh Seventy Thousand Seven Hundred and Twenty Five
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 28.00 1570155.00 Fifteen Lakh Seventy Thousand One Hundred and Fifty Five
3.00 Kwality Enterprises(GSTN-NA) 0.00 -31.52 840032.92 Eight Lakh Fourty Thousand Thirty Two
4.00 D.K.Associates(GSTN-NA) 0.00 32.25 1622289.05 Sixteen Lakh Twenty Two Thousand Two Hundred and Eighty Nine
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -35.35 793050.94 Seven Lakh Ninty Three Thousand Fifty
6.00 M/S A.S. BUILDERS(GSTN-NA) 0.00 -45.22 671977.27 Six Lakh Seventy One Thousand Nine Hundred and Seventy Seven
7.00 NAVANKUR ENTERPRISES(GSTN-NA) 0.00 -22.78 947245.07 Nine Lakh Fourty Seven Thousand Two Hundred and Fourty Five
8.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 0.00 -41.99 711599.15 Seven Lakh Eleven Thousand Five Hundred and Ninty Nine
9.00 Gopal Goyal(GSTN-NA) 0.00 -31.99 834267.51 Eight Lakh Thirty Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S A.S. BUILDERS(671977.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. BUILDERS 671977.27 L1
2 M/s SACHIN CONSTRUCTION CO 711599.15 L2
3 RAVI GUPTA 770725.30 L3
4 M/S SATYAM ENTERPRISES 793050.94 L4
5 Gopal Goyal 834267.51 L5
6 Kwality Enterprises 840032.92 L6
7 NAVANKUR ENTERPRISES 947245.07 L7
8 M/S BHAGWAN DASS AND CO. 1570155.00 L8
9 D.K.Associates 1622289.05 L9
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_178311.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .