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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 1 | Accepted-AOC PG SUBMITTED. EM MAY BE SETTLED. | |
| 2 | 2₹4.1 L+₹16,469 (4.17%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹4.2 L+₹19,762 (5.00%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹3.6 L
EMD Value
₹7,163
Closing Date
31 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Repair of Malaria Office at Poorvi Marg in Ward No.153/SZ, Vasant Vihar
2024_MCD_182995_1
MCD/TR/776/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Vasant Vihar
2 documents required · 2 mandatory
₹590
₹7,163
6 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
25 Jan 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 31-Jan-2024 04:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_182995_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Repair of Malaria Office at Poorvi Marg in Ward No.153/SZ, Vasant Vihar-Repair of Malaria Office at Poorvi Marg in Ward No.153/SZ, Vasant Vihar, DSR 2018 and approved items
Contract No: MCD/TR/776/2024_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 R.K. CONSTRUCTION CO.(GSTN-NA) 329370.43 25.00 411713.05 Four Lakh Eleven Thousand Seven Hundred and Thirteen
2.00 AKRITI DECORS(GSTN-NA) 329370.43 26.00 415006.75 Four Lakh Fifteen Thousand Six
3.00 M/S A.K. CONSTRUCTION CO(GSTN-NA) 329370.43 20.00 395244.53 Three Lakh Ninty Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION CO(395244.53)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_182995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION CO 395244.53 L1
2 M/S R.K. CONSTRUCTION CO. 411713.05 L2
3 AKRITI DECORS 415006.75 L3
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