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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26,262Accepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹8.3 L+₹45,767.29 (5.83%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹8.4 L+₹54,220.35 (6.91%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹8.5 L+₹60,982.80 (7.77%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹9.7 L+₹1.8 L (23.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹13.1 L
EMD Value
₹26,262
Closing Date
4 Sept 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,SZ
Improvement/Development of lane by P/L RMC from H.No.-432 to H.No.- 406 and from H.No.-390 to H.No.-422 and from H.No.-243 to H.No.-245 (along Park) in Sant Nagar in Ward No.-173 (Greater Kailash-I)/South Zone
2023_MCD_165806_1
MCD/TR/5442/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Greater Kailash
2 documents required · 2 mandatory
₹590
₹26,262
25 Jun 2024
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
28 Aug 2023 - 4 Sept 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 04-Sep-2023 05:10 PM Tender Title: Civil Work Tender ID: 2023_MCD_165806_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,SZ
Work Name: Improvement/Development of lane by P/L RMC from H.No.-432 to H.No.- 406 & from H.No.-390 to H.No.-422 & from H.No.-243 to H.No.-245 (along Park) in Sant Nagar in Ward No.-173 (Greater Kailash-I)/South Zone-Improvement/Development of lane by P/L RMC from H.No.-432 to H.No.- 406 & from H.No.-390 to H.No.-422 & from H.No.-243 to H.No.-245 (along Park) in Sant Nagar in Ward No.-173 (Greater Kailash-I)/South Zone , DSR 2018 and approved items
Contract No: MCD/TR/5442/2023_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 DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1207580.17 13.14 1366256.19 Thirteen Lakh Sixty Six Thousand Two Hundred and Fifty Six
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1207580.17 -31.21 830694.39 Eight Lakh Thirty Thousand Six Hundred and Ninty Four
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 1207580.17 -35.00 784927.10 Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Seven
4.00 Puneet Construction Co(GSTN-NA) 1207580.17 -29.95 845909.90 Eight Lakh Fourty Five Thousand Nine Hundred and Nine
5.00 GAURAV Gupta(GSTN-NA) 1207580.17 22.00 1473247.80 Fourteen Lakh Seventy Three Thousand Two Hundred and Fourty Seven
6.00 M/s Sanjay Panwar(GSTN-NA) 1207580.17 -20.07 965218.82 Nine Lakh Sixty Five Thousand Two Hundred and Eighteen
7.00 Sakshi Enterprises(GSTN-NA) 1207580.17 -30.51 839147.45 Eight Lakh Thirty Nine Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S GLOBAL CONSTRUCTION(784927.10)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_165806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLOBAL CONSTRUCTION 784927.10 L1
2 RAVI GUPTA 830694.39 L2
3 Sakshi Enterprises 839147.45 L3
4 Puneet Construction Co 845909.90 L4
5 M/s Sanjay Panwar 965218.82 L5
6 M/S DINESH KUMAR 1366256.19 L6
7 GAURAV Gupta 1473247.80 L7
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