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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹2.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹2.6 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹2.6 LSame as 1Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹2.6 L+₹28.09 (0.01%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
15 Feb 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Restoration of cut made by DJB for pipe laying from Mehta tailor Wali Gali in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Mehta tailor shop to Multan Dharmshala in Mehrauli Ward No. 68-S ,SZ.
2022_SDMC_105178_1
EE-MS-II/SZ/TC/2021-22/43-03
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,300
28 May 2022
9 Feb 2022
16 Feb 2022
9 Feb 2022
15 Feb 2022
9 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 17-Feb-2022 04:28 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-03 Tender ID: 2022_SDMC_105178_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-03
Name of Work: Restoration of cut made by DJB for pipe laying from Mehta tailor Wali Gali in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Mehta tailor shop to Multan Dharmshala in Mehrauli Ward No.68-S ,SZ.
Contract No: 011-41007382
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 280910.00 -9.04 255515.74 Two Lakh Fifty Five Thousand Five Hundred and Fifteen
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
3.00 H.G.ASSSOCIATES(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
4.00 M/S N.K. CONSTRUCTION(GSTN-NA) 280910.00 -9.04 255515.74 Two Lakh Fifty Five Thousand Five Hundred and Fifteen
5.00 apbuildersandcontractors(GSTN-NA) 280910.00 -9.04 255515.74 Two Lakh Fifty Five Thousand Five Hundred and Fifteen
6.00 M/s Vidhi Tanwar & Co.(GSTN-NA) 280910.00 -8.91 255880.92 Two Lakh Fifty Five Thousand Eight Hundred and Eighty
7.00 M/S SATISH KUMAR(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
8.00 M/s Surender Dev(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
9.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
10.00 M/S SATYAM ENTERPRISES(GSTN-NA) 280910.00 -9.04 255515.74 Two Lakh Fifty Five Thousand Five Hundred and Fifteen
11.00 JAGDISH(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
12.00 M S Enterprises(GSTN-NA) 280910.00 -9.03 255543.83 Two Lakh Fifty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S N.K. CONSTRUCTION,apbuildersandcontractors(255515.74)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-03 Tender ID: 2022_SDMC_105178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. ASSOCIATES 255515.74 L1
2 apbuildersandcontractors 255515.74 L1
3 M/S SATYAM ENTERPRISES 255515.74 L1
4 M/S N.K. CONSTRUCTION 255515.74 L1
5 M/S RAJ ENTERPRISES 255543.83 L2
6 M/s Surender Dev 255543.83 L2
7 M/S SATISH KUMAR 255543.83 L2
8 M/S SANTOSH ENTERPRISES 255543.83 L2
9 JAGDISH 255543.83 L2
10 H.G.ASSSOCIATES 255543.83 L2
11 M S Enterprises 255543.83 L2
12 M/s Vidhi Tanwar & Co. 255880.92 L3
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