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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹9.4 L+₹17,021.67 (1.85%)Rejected-Finance A 7 SECOND FLOOR FRONT POSITION GUJRANWALA TOWN PART 1 CENTRAL DELHI 110009 | NORTH WEST | DELHI | 110009 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹9.5 L+₹31,783.82 (3.46%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹9.8 L+₹59,952.42 (6.52%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹10.1 L+₹90,380.52 (9.83%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹16.7 L
EMD Value
₹33,450
Closing Date
24 May 2023, 3:00 pmClosed
EE(M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49.
Imp/Dev of lane by P/L Chamfered interlocking paver blocks from N-6 to N-14 and Up to N-24 also in Malviya Nagar, Ward No. 149/SZ
2023_MCD_154613_19
EE-MS-II/SZ/TC/2023-24/03
Open Tender
Civil Works
Percentage
60 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,450
18 Jul 2023
19 May 2023
24 May 2023
19 May 2023
24 May 2023
19 May 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 24-May-2023 06:42 PM Tender Title: EE-MS-II/SZ/TC/2023-24/03-19 Tender ID: 2023_MCD_154613_19
Tender Inviting Authority: EE-MS-II/SZ/TC/2023-2024/03-19
Name of Work:-Imp/Dev of lane by P/L Chamfered interlocking paver blocks from N-6 to N-14 and Up to N-24 also in Malviya Nagar, Ward No. 149/SZ
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) 1506342.00 -36.88 950803.07 Nine Lakh Fifty Thousand Eight Hundred and Three
2.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 1506342.00 -25.00 1129756.50 Eleven Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
3.00 J.D. Construction Co.(GSTN-NA) 1506342.00 -9.89 1357364.78 Thirteen Lakh Fifty Seven Thousand Three Hundred and Sixty Four
4.00 SEPT CONSTRUCTION(GSTN-NA) 1506342.00 -35.01 978971.67 Nine Lakh Seventy Eight Thousand Nine Hundred and Seventy One
5.00 Puneet Construction Co(GSTN-NA) 1506342.00 -14.98 1280691.97 Tweleve Lakh Eighty Thousand Six Hundred and Ninty One
6.00 Kwality Enterprises(GSTN-NA) 1506342.00 -23.82 1147531.34 Eleven Lakh Fourty Seven Thousand Five Hundred and Thirty One
7.00 M K Enterprises(GSTN-NA) 1506342.00 2.77 1548067.67 Fifteen Lakh Fourty Eight Thousand Sixty Seven
8.00 M/s Amar Const. Co. -I(GSTN-NA) 1506342.00 10.10 1658482.54 Sixteen Lakh Fifty Eight Thousand Four Hundred and Eighty Two
9.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 1506342.00 -37.86 936040.92 Nine Lakh Thirty Six Thousand Fourty
10.00 RANA ENTERPRISES(GSTN-NA) 1506342.00 -32.99 1009399.77 Ten Lakh Nine Thousand Three Hundred and Ninty Nine
11.00 Gopal Goyal(GSTN-NA) 1506342.00 -38.99 919019.25 Nine Lakh Ninteen Thousand Ninteen
12.00 M/s Pappu Seth(GSTN-NA) 1506342.00 25.00 1882927.50 Eighteen Lakh Eighty Two Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Gopal Goyal(919019.25)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2023-24/03-19 Tender ID: 2023_MCD_154613_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Goyal 919019.25 L1
2 M/s K.K. Construction Co. No. 1 936040.92 L2
3 RAVI GUPTA 950803.07 L3
4 SEPT CONSTRUCTION 978971.67 L4
5 RANA ENTERPRISES 1009399.77 L5
6 M/S GLOBAL CONSTRUCTION 1129756.50 L6
7 Kwality Enterprises 1147531.34 L7
8 Puneet Construction Co 1280691.97 L8
9 J.D. Construction Co. 1357364.78 L9
10 M K Enterprises 1548067.67 L10
11 M/s Amar Const. Co. -I 1658482.54 L11
12 M/s Pappu Seth 1882927.50 L12
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