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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LRejected-Finance | 1 | Rejected-Finance PG has submitted by the agency EM may be refunded | |
| 2 | 2₹8.8 L+₹75,835.18 (9.48%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹9.0 L+₹1.0 L (12.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹10.2 L+₹2.2 L (28.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹11.2 L+₹3.2 L (40.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹12.2 L
EMD Value
₹23,900
Closing Date
10 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Construction of a room by pdg. RCC Items and Imp. Of wood store shed by pdg. Steel work and GS sheet and raising of boundaries of parks by pdg. Brick work and grit wash in Cremation Ground at G.P. Extn. in Ward No.61-S/SZ in SJE
2022_SDMC_104604_1
No. EE-MS-I/SZ/TC/2021-22/27/17
Open Tender
Civil Works
Percentage
120 days
GREENPARK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹23,900
3 Mar 2022
5 Feb 2022
11 Feb 2022
5 Feb 2022
10 Feb 2022
5 Feb 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 11-Feb-2022 05:36 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/17 Tender ID: 2022_SDMC_104604_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/27-17
Name of Work:Construction of a room by pdg. RCC Items and Imp. Of wood store shed by pdg. Steel work and GS sheet and raising of boundaries of parks by pdg. Brick work and grit wash in Cremation Ground at G.P. Extn. in Ward No.61-S/SZ in SJE
Contract No: 011-41613484
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) 1219215.00 -26.00 902219.10 Nine Lakh Two Thousand Two Hundred and Ninteen
2.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1219215.00 -28.15 876005.98 Eight Lakh Seventy Six Thousand Five
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1219215.00 -34.37 800170.80 Eight Lakh One Hundred and Seventy
4.00 happy associates(GSTN-NA) 1219215.00 -7.99 1121799.72 Eleven Lakh Twenty One Thousand Seven Hundred and Ninty Nine
5.00 M/S TANWAR CONST CO.(GSTN-NA) 1219215.00 -15.99 1024262.52 Ten Lakh Twenty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(800170.80)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/17 Tender ID: 2022_SDMC_104604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION 800170.80 L1
2 M/S KAMAL CONSTRUCTION CO 876005.98 L2
3 M/S A.K. ASSOCIATES 902219.10 L3
4 M/S TANWAR CONST CO. 1024262.52 L4
5 happy associates 1121799.72 L5
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