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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 1 | Accepted-AOC work order issued PG is submitted the contractor and EM may be settled. | |
| 2 | 2₹10.1 L+₹92,423.27 (10.1%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹10.2 L+₹1.0 L (10.9%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹10.7 L+₹1.6 L (17.3%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹10.8 L+₹1.6 L (17.6%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹16.1 L
EMD Value
₹32,250
Closing Date
25 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Construction of walkway in Park opp. C-5/13 SDA by pdg. Chemfered edge CC paver Blocks and imp. Of damaged boundary wall and Pump Room by pdg. Brick work and grit wash in W.No.150/SZ in Green Park
2023_MCD_154608_5
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
90 days
SDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹32,250
17 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:02 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-05 Tender ID: 2023_MCD_154608_5
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-05
Name of Work:-Construction of walkway in Park opp. C-5/13 SDA by pdg. Chemfered edge CC paver Blocks and imp. Of damaged boundary wall & Pump Room by pdg. Brick work and grit wash in W.No.150/SZ in Green Park
Contract No: 011-41613484
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 KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 1453196.00 -6.77 1354814.63 Thirteen Lakh Fifty Four Thousand Eight Hundred and Fourteen
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1453196.00 -30.63 1008082.07 Ten Lakh Eight Thousand Eighty Two
3.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1453196.00 -26.10 1073911.84 Ten Lakh Seventy Three Thousand Nine Hundred and Eleven
4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1453196.00 5.99 1540242.44 Fifteen Lakh Fourty Thousand Two Hundred and Fourty Two
5.00 M/S BHUPENDER DABAS(GSTN-NA) 1453196.00 -36.99 915658.80 Nine Lakh Fifteen Thousand Six Hundred and Fifty Eight
6.00 MUKESH JORWAL(GSTN-NA) 1453196.00 3.06 1497663.80 Fourteen Lakh Ninty Seven Thousand Six Hundred and Sixty Three
7.00 M/s R.D. Construction Co.(GSTN-NA) 1453196.00 -25.88 1077108.88 Ten Lakh Seventy Seven Thousand One Hundred and Eight
8.00 M/s Amar Const. Co. -I(GSTN-NA) 1453196.00 -30.10 1015784.00 Ten Lakh Fifteen Thousand Seven Hundred and Eighty Four
9.00 M K Enterprises(GSTN-NA) 1453196.00 -4.77 1383878.55 Thirteen Lakh Eighty Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S BHUPENDER DABAS(915658.80)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-05 Tender ID: 2023_MCD_154608_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDER DABAS 915658.80 L1
2 RAVI GUPTA 1008082.07 L2
3 M/s Amar Const. Co. -I 1015784.00 L3
4 M/S KAMAL CONSTRUCTION CO 1073911.84 L4
5 M/s R.D. Construction Co. 1077108.88 L5
6 M/S KULDEEP CONST CO. 1354814.63 L6
7 M K Enterprises 1383878.55 L7
8 MUKESH JORWAL 1497663.80 L8
9 M/s SACHIN CONSTRUCTION CO 1540242.44 L9
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