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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹64,501Accepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 1 | Accepted-AOC PG SUBMITTED BY THE CONTRACTOR AND EM MAY BE SETTLED. | |
| 2 | 2₹68,084.75+₹3,583.41 (5.56%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹68,564.93+₹4,063.59 (6.30%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹68,564.93+₹4,063.59 (6.30%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹72,384.84+₹7,883.50 (12.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹86,111
EMD Value
₹1,722
Closing Date
31 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Restoration of cut made by BRPL by pdg. RMC under Appl. No.202210031252049 online permission for road cutting at HK22NF4035 interconnector between Village Humayunpur and B.4 SJE in Ward No.150/SZ.
2023_MCD_162231_1
MCD/TR/778/2023_5_1_1/1
Open Tender
Civil Works
Percentage
2 documents required · 2 mandatory
₹590
₹1,722
8 Nov 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 31-Jul-2023 05:08 PM Tender Title: Civil Work Tender ID: 2023_MCD_162231_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Road restoration Appl. No.202210031252049 by RMC at H.Pur.B4 SJE cut made by BRPL in W.No.150/SZ.-Restoration of cut made by BRPL by pdg. RMC under Appl. No.202210031252049 online permission for road cutting at HK22NF4035 interconnector between Village Humayunpur and B.4 SJE in Ward No.150/SZ., DSR 2018 and approved items
Contract No: MCD/TR/778/2023_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 GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 0.00 1.00 72384.84 Seventy Two Thousand Three Hundred and Eighty Four
2.00 M/S SATYAM ENTERPRISES(GSTN-NA) 0.00 -5.00 68084.75 Sixty Eight Thousand Eighty Four
3.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 0.00 -10.00 64501.34 Sixty Four Thousand Five Hundred and One
4.00 M/s Shikha Gupta(GSTN-NA) 0.00 -4.33 68564.93 Sixty Eight Thousand Five Hundred and Sixty Four
5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 0.00 -4.33 68564.93 Sixty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION CO(64501.34)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_162231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION CO 64501.34 L1
2 M/S SATYAM ENTERPRISES 68084.75 L2
3 M/s Shikha Gupta 68564.93 L3
4 M/S N.K. CONSTRUCTION 68564.93 L3
5 M/S GLOBAL CONSTRUCTION 72384.84 L4
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