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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 1 | Accepted-AOC work order issued. Hence his EM may be settled. | |
| 2 | 2₹17.4 L+₹34,063.08 (2.00%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹17.9 L+₹82,508.36 (4.84%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹18.2 L+₹1.1 L (6.62%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹18.2 L+₹1.1 L (6.62%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹18.1 L
EMD Value
₹36,123
Closing Date
23 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Special repair/ renovation work of Maternity Home and Polyclinic Munirka Village in Ward No.-151/SZ-Special Repair/ renovation work of Maternity Home and Polyclinic Munirka Village by pdg. White washing, Sanitary Items, Painting, Concertina wire a
2023_MCD_157839_1
MCD/TR/3691/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
4 documents required · 4 mandatory
₹590
₹36,123
1 Aug 2023
17 Jun 2023
23 Jun 2023
17 Jun 2023
23 Jun 2023
17 Jun 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 23-Jun-2023 05:02 PM Tender Title: Civil Work Tender ID: 2023_MCD_157839_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Special repair/ renovation work of Maternity Home and Polyclinic Munirka Village in Ward No.-151/SZ-Special Repair/ renovation work of Maternity Home and Polyclinic Munirka Village by pdg. White washing, Sanitary Items, Painting, Concertina wire and construction of guard room and toilet for visitors in W.No.151, Munirka and Imp./Dev. of PC & Maternity Centre Munirka by providing distemper,tiles,G.I pipe in W.No.-151/SZ Munirka (AP No-739 & 751), DSR 2018 and approved items
Contract No: MCD/TR/3691/2023_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 18.00 1786419.48 Seventeen Lakh Eighty Six Thousand Four Hundred and Ninteen
2.00 RANA ENTERPRISES(GSTN-NA) 0.00 14.80 1737974.20 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Seventy Four
3.00 m/s pupinder pal singh(GSTN-NA) 0.00 21.00 1831836.92 Eighteen Lakh Thirty One Thousand Eight Hundred and Thirty Six
4.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 0.00 20.00 1816697.77 Eighteen Lakh Sixteen Thousand Six Hundred and Ninty Seven
5.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 30.00 1968089.25 Ninteen Lakh Sixty Eight Thousand Eighty Nine
6.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 20.00 1816697.77 Eighteen Lakh Sixteen Thousand Six Hundred and Ninty Seven
7.00 M K Enterprises(GSTN-NA) 0.00 12.55 1703911.12 Seventeen Lakh Three Thousand Nine Hundred and Eleven
8.00 D.K.Associates(GSTN-NA) 0.00 26.01 1907684.05 Ninteen Lakh Seven Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M K Enterprises(1703911.12)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_157839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Enterprises 1703911.12 L1
2 RANA ENTERPRISES 1737974.20 L2
3 RAVI GUPTA 1786419.48 L3
4 M/S KAMAL CONSTRUCTION CO 1816697.77 L4
5 M/s R.D. Construction Co. 1816697.77 L4
6 m/s pupinder pal singh 1831836.92 L5
7 D.K.Associates 1907684.05 L6
8 RAJENDER KUMAR GUPTA 1968089.25 L7
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