Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹8.7 L+₹15,647.94 (1.83%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹8.8 L+₹24,499.30 (2.87%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.9 L+₹31,453.95 (3.68%)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 TENDERER | |
| 5 | 5₹9.6 L+₹1.0 L (12.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹15.8 L
EMD Value
₹37,983
Closing Date
7 Oct 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Restoration of cut made by IGL application ID NO. 2024012516324222 for laying natural gas pipeline at Lado Sarai Village in ward no. 154/SZ
2024_MCD_210091_1
MCD/TR/4154/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Lado Sarai
2 documents required · 2 mandatory
₹590
₹37,983
14 Jan 2025
3 Oct 2024
7 Oct 2024
3 Oct 2024
7 Oct 2024
3 Oct 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 07-Oct-2024 04:15 PM Tender Title: Civil Work Tender ID: 2024_MCD_210091_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Restoration of cut made by IGL application ID NO. 2024012516324222 for laying natural gas pipeline at Lado Sarai Village in ward no. 154/SZ-Restoration of cut made by IGL application ID NO. 2024012516324222 for laying natural gas pipeline at Lado Sarai Village in ward no. 154/SZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4154/2024_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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -753256 1580600.26 -5.20 1498409.05 Fourteen Lakh Ninty Eight Thousand Four Hundred and Nine
2.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -753599 1580600.26 -45.00 869330.14 Eight Lakh Sixty Nine Thousand Three Hundred and Thirty
3.00 Puneet Construction Co (GSTN-NA) BID ID -753621 1580600.26 -44.00 885136.15 Eight Lakh Eighty Five Thousand One Hundred and Thirty Six
4.00 Saras Constructions (GSTN-NA) BID ID -753691 1580600.26 -39.49 956421.22 Nine Lakh Fifty Six Thousand Four Hundred and Twenty One
5.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -753245 1580600.26 -45.99 853682.20 Eight Lakh Fifty Three Thousand Six Hundred and Eighty Two
6.00 M/S MANGAL SINGH (GSTN-NA) BID ID -753546 1580600.26 -15.00 1343510.22 Thirteen Lakh Fourty Three Thousand Five Hundred and Ten
7.00 M/S SATISH KUMAR SHARMA (GSTN-NA) BID ID -753681 1580600.26 -44.44 878181.50 Eight Lakh Seventy Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/s Kajal Const. Co.(853682.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -753245) 853682.20 L1
2 SST BUILDERS 07CJSPS0709P1ZD (BID ID -753599) 869330.14 L2
3 M/S SATISH KUMAR SHARMA (BID ID -753681) 878181.50 L3
4 Puneet Construction Co (BID ID -753621) 885136.15 L4
5 Saras Constructions (BID ID -753691) 956421.22 L5
6 M/S MANGAL SINGH (BID ID -753546) 1343510.22 L6
7 M/S DINESH KUMAR (BID ID -753256) 1498409.05 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .