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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹10.2 L+₹24,777.74 (2.48%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹11.0 L+₹1.0 L (10.3%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹11.1 L+₹1.1 L (11.5%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹11.5 L+₹1.6 L (15.6%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹17.5 L
EMD Value
₹35,025
Closing Date
11 Dec 2023, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
-
2023_MCD_176560_1
MCD/TR/7436/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹35,025
4 Feb 2025
4 Dec 2023
11 Dec 2023
4 Dec 2023
11 Dec 2023
4 Dec 2023
4 Dec 2023 - 11 Dec 2023
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 11-Dec-2023 03:59 PM Tender Title: Civil Work Tender ID: 2023_MCD_176560_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of drainage system and side berm flat no.161 to 248 and in front of small park in RPS block, DDA flat, M.S.Park ward no. 222, AC-64, M-III sh(N) zone--, DSR 2018 and approved items
Contract No: MCD/TR/7436/2023_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 vikas jain(GSTN-07AENPJ6645R1ZL) 1619460.10 -25.70 1203258.85 Tweleve Lakh Three Thousand Two Hundred and Fifty Eight
2.00 M/s. S.P Enterprises(GSTN-NA) 1619460.10 -36.86 1022527.11 Ten Lakh Twenty Two Thousand Five Hundred and Twenty Seven
3.00 M/S Rakesh Kumar Tomar(GSTN-NA) 1619460.10 -38.39 997749.37 Nine Lakh Ninty Seven Thousand Seven Hundred and Fourty Nine
4.00 M/s S.K. Associates(GSTN-NA) 1619460.10 -28.80 1153055.59 Eleven Lakh Fifty Three Thousand Fifty Five
5.00 Chauhan Const. Co(GSTN-NA) 1619460.10 -32.05 1100423.14 Eleven Lakh Four Hundred and Twenty Three
6.00 BHARAT ASSOCIATES(GSTN-NA) 1619460.10 -31.31 1112407.14 Eleven Lakh Tweleve Thousand Four Hundred and Seven
7.00 Ganga Builders(GSTN-NA) 1619460.10 -12.75 1412978.94 Fourteen Lakh Tweleve Thousand Nine Hundred and Seventy Eight
8.00 M/S Vivek Builders(GSTN-NA) 1619460.10 -28.40 1159533.43 Eleven Lakh Fifty Nine Thousand Five Hundred and Thirty Three
9.00 M/s M.K.D. Enterprises(GSTN-NA) 1619460.10 -12.99 1409092.23 Fourteen Lakh Nine Thousand Ninty Two
10.00 Ankur Singhal(GSTN-NA) 1619460.10 -22.77 1250709.04 Tweleve Lakh Fifty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S Rakesh Kumar Tomar(997749.37)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_176560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rakesh Kumar Tomar 997749.37 L1
2 M/s. S.P Enterprises 1022527.11 L2
3 Chauhan Const. Co 1100423.14 L3
4 BHARAT ASSOCIATES 1112407.14 L4
5 M/s S.K. Associates 1153055.59 L5
6 M/S Vivek Builders 1159533.43 L6
7 vikas jain 1203258.85 L7
8 Ankur Singhal 1250709.04 L8
9 M/s M.K.D. Enterprises 1409092.23 L9
10 Ganga Builders 1412978.94 L10
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