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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-AOC | ₹21.2 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹22.9 L+₹1.7 L (7.96%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹22.9 L+₹1.7 L (7.96%) | 2 | Rejected-Finance 2 |
| 3 | 3₹23.4 L+₹2.3 L (10.6%)Rejected-Finance | ₹23.4 L+₹2.3 L (10.6%) | 3 | Rejected-Finance 3 |
| 4 | 4₹23.7 L+₹2.5 L (11.7%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | ₹23.7 L+₹2.5 L (11.7%) | 4 | Rejected-Finance 4 |
| 5 | 5₹25.1 L+₹3.9 L (18.5%)Rejected-Finance | ₹25.1 L+₹3.9 L (18.5%) | 5 | Rejected-Finance 5 |
Tender Value
₹36.1 L
EMD Value
₹72,180
Closing Date
10 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,SZ
Special Repair /amp Renovation of MCW Centre in Dakshinpuri ward no. 164/SZ.-Special Repair / Renovation of MCW Centre at Block No.5 Dakshinpuri by pdg. Water proofing, plastering, tiles, sanitary items and paint etc. in W.No.164/SZ.
2023_MCD_159524_1
MCD/TR/3669/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
South, Dakshinpuri Extn
2 documents required · 2 mandatory
₹590
₹72,180
11 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
Government eProcurement System Created By: RAM CHARAN MEENA Created Date/Time: 10-Jul-2023 04:55 PM Tender Title: Special Repair / Renovation of MCW Centre at Block No.5 Dakshinpuri Tender ID: 2023_MCD_159524_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,SZ
Work Name: Special Repair & Renovation of MCW Centre in Dakshinpuri ward no. 164/SZ.-Special Repair & Renovation of MCW Centre at Block No.5 Dakshinpuri by pdg. Water proofing, plastering, tiles, sanitary items and paint etc. in W.No.164/SZ., DSR 2018 and approved items
Contract No: MCD/TR/3669/2023_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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 0.00 -.13 2999750.69 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Fifty
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 0.00 -21.99 2343151.61 Twenty Three Lakh Fourty Three Thousand One Hundred and Fifty One
3.00 m/s b.s. construction co(GSTN-07AKOPK0405F1ZH) 0.00 -23.88 2286382.52 Twenty Two Lakh Eighty Six Thousand Three Hundred and Eighty Two
4.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 0.00 -13.01 2612879.87 Twenty Six Lakh Tweleve Thousand Eight Hundred and Seventy Nine
5.00 M/s R.D. Construction Co.(GSTN-NA) 0.00 -21.21 2366580.12 Twenty Three Lakh Sixty Six Thousand Five Hundred and Eighty
6.00 M/S SATISH KUMAR SHARMA(GSTN-NA) 0.00 -16.43 2510154.85 Twenty Five Lakh Ten Thousand One Hundred and Fifty Four
7.00 M/s Premium Builders(GSTN-NA) 0.00 29.85 3900246.59 Thirty Nine Lakh Two Hundred and Fourty Six
8.00 Pashupati Builders(GSTN-NA) 0.00 -29.49 2117877.45 Twenty One Lakh Seventeen Thousand Eight Hundred and Seventy Seven
9.00 M/s Bansal Enterprises(GSTN-NA) 0.00 27.88 3841074.58 Thirty Eight Lakh Fourty One Thousand Seventy Four
Lowest Amount Quoted BY: Pashupati Builders(2117877.45)
BOQ Summary Details Tender Title: Special Repair / Renovation of MCW Centre at Block No.5 Dakshinpuri Tender ID: 2023_MCD_159524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Builders 2117877.45 L1
2 m/s b.s. construction co 2286382.52 L2
3 M/S BHAGWAN DASS AND CO. 2343151.61 L3
4 M/s R.D. Construction Co. 2366580.12 L4
5 M/S SATISH KUMAR SHARMA 2510154.85 L5
6 M/S RAJ ENTERPRISES 2612879.87 L6
7 RAVI GUPTA 2999750.69 L7
8 M/s Bansal Enterprises 3841074.58 L8
9 M/s Premium Builders 3900246.59 L9
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