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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LRejected-Finance | 1 | Rejected-Finance PG has submitted by the agency EM may be refunded | |
| 2 | 2₹6.0 L+₹13,558.08 (2.30%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹6.3 L+₹35,146.71 (5.95%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹6.4 L+₹45,680.29 (7.73%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹6.9 L+₹96,053.76 (16.3%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.4 L
EMD Value
₹20,400
Closing Date
10 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement of drains and culvert by pdg. Brick work RCC Items and covering the same by pdg. Precast RCC slab/grating and Imp./ of its side berm by pdg. CC paver block from H.No. C.2/52C to C.2/49 and along C.2/52C and C.2/52 SDA in Ward No. 61-S/SZ
2022_SDMC_104603_1
No. EE-MS-I/SZ/TC/2021-22/27/16
Open Tender
Civil Works
Percentage
90 days
SDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,400
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 05:28 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/16 Tender ID: 2022_SDMC_104603_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/27-16
Name of Work:Improvement of drains and culvert by pdg. Brick work RCC Items and covering the same by pdg. Precast RCC slab/grating and Imp./ of its side berm by pdg. CC paver block from H.No. C.2/52C to C.2/49 and along C.2/52C and C.2/52 SDA 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 KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 1042929.00 -27.27 758522.26 Seven Lakh Fifty Eight Thousand Five Hundred and Twenty Two
2.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 1042929.00 -40.00 625757.40 Six Lakh Twenty Five Thousand Seven Hundred and Fifty Seven
3.00 M/S BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 1042929.00 -29.88 731301.81 Seven Lakh Thirty One Thousand Three Hundred and One
4.00 M/S TANWAR CONST CO.(GSTN-NA) 1042929.00 -29.29 737455.10 Seven Lakh Thirty Seven Thousand Four Hundred and Fifty Five
5.00 happy associates(GSTN-NA) 1042929.00 -38.99 636290.98 Six Lakh Thirty Six Thousand Two Hundred and Ninty
6.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1042929.00 -34.16 686664.45 Six Lakh Eighty Six Thousand Six Hundred and Sixty Four
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1042929.00 -42.07 604168.77 Six Lakh Four Thousand One Hundred and Sixty Eight
8.00 anant builders(GSTN-NA) 1042929.00 -32.23 706792.98 Seven Lakh Six Thousand Seven Hundred and Ninty Two
9.00 M/S Universal Constructions(GSTN-NA) 1042929.00 -43.37 590610.69 Five Lakh Ninty Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S Universal Constructions(590610.69)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/16 Tender ID: 2022_SDMC_104603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Universal Constructions 590610.69 L1
2 M/S N.K. CONSTRUCTION 604168.77 L2
3 M/S A.K. ASSOCIATES 625757.40 L3
4 happy associates 636290.98 L4
5 M/S KAMAL CONSTRUCTION CO 686664.45 L5
6 anant builders 706792.98 L6
7 M/S BAGGA BUILDERS 731301.81 L7
8 M/S TANWAR CONST CO. 737455.10 L8
9 M/S KULDEEP CONST CO. 758522.26 L9
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