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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC work order issued | |
| 2 | 2₹9.6 L+₹7,359.45 (0.78%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹12.6 L+₹3.1 L (32.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹13.9 L+₹4.4 L (46.4%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹21.3 L+₹11.8 L (124.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.6 L
EMD Value
₹35,281
Closing Date
29 Feb 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Improvement and Development of Drain and Road by Providing RMC and Brick work From Tilak shop to Kapil Hs in Chhatarpur Village Ward No. 159 , South Zone .
2024_MCD_187858_1
MCD/TR/655/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Chatterpur
2 documents required · 2 mandatory
₹590
₹35,281
26 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 29-Feb-2024 03:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_187858_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Improvement and Development of Drain & Road by Providing RMC & Brick work From Tilak shop to Kapil Hs in Chhatarpur Village Ward No. 159 , South Zone .-Improvement and Development of Drain & Road by Providing RMC & Brick work From Tilak shop to Kapil Hs in Chhatarpur Village Ward No. 159 , South Zone ., DSR DAR CIVIL-2018, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/655/2024_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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1635433.82 -22.91 1260755.93 Tweleve Lakh Sixty Thousand Seven Hundred and Fifty Five
2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1635433.82 30.31 2131133.81 Twenty One Lakh Thirty One Thousand One Hundred and Thirty Three
3.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1635433.82 -14.99 1390282.29 Thirteen Lakh Ninty Thousand Two Hundred and Eighty Two
4.00 Saras Constructions(GSTN-NA) 1635433.82 -41.49 956892.33 Nine Lakh Fifty Six Thousand Eight Hundred and Ninty Two
5.00 Puneet Construction Co(GSTN-NA) 1635433.82 -41.94 949532.88 Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Puneet Construction Co(949532.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_187858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 949532.88 L1
2 Saras Constructions 956892.33 L2
3 RAVI GUPTA 1260755.93 L3
4 M/s SACHIN CONSTRUCTION CO 1390282.29 L4
5 M/S DINESH KUMAR 2131133.81 L5
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