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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37,560.62Rejected-Finance | 1 | Rejected-Finance L1 bidder | |
| 2 | 2₹37,560.62Same as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹37,560.62Same as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹37,560.62Same 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₹37,560.62Same as 1Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹47,400
EMD Value
₹1,000
Closing Date
12 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 Kome wali gali Brahmann wada in Mehrauli ward no 68S-SZ. Sub Head- Imp/dev. Of lane by providing RMC From Naveen House to N K Sharma House in Mehrauli Ward No.68-S ,SZ.
2022_SDMC_104701_1
EE-MS-II/SZ/TC/2021-22/41-12
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
₹1,000
2 May 2022
7 Feb 2022
14 Feb 2022
7 Feb 2022
12 Feb 2022
7 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 15-Feb-2022 11:51 AM Tender Title: EE-MS-II/SZ/TC/2021-22/41-12 Tender ID: 2022_SDMC_104701_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/41-12
Name of Work: Restoration of cut made by DJB for pipe laying from Kome wali gali Brahmann wada in Mehrauli ward no 68S-SZ. Sub Head- Imp/dev. Of lane by providing RMC From Naveen House to N K Sharma House 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) 42499.00 -11.62 37560.62 Thirty Seven Thousand Five Hundred and Sixty
2.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 42499.00 -11.44 37637.11 Thirty Seven Thousand Six Hundred and Thirty Seven
3.00 G S Enterprises(GSTN-NA) 42499.00 -11.62 37560.62 Thirty Seven Thousand Five Hundred and Sixty
4.00 M/s Kshitiz Gupta(GSTN-NA) 42499.00 -11.62 37560.62 Thirty Seven Thousand Five Hundred and Sixty
5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 42499.00 -11.49 37615.86 Thirty Seven Thousand Six Hundred and Fifteen
6.00 M/s Surender Dev(GSTN-NA) 42499.00 -11.62 37560.62 Thirty Seven Thousand Five Hundred and Sixty
7.00 M/S SATYAM ENTERPRISES(GSTN-NA) 42499.00 -11.62 37560.62 Thirty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,G S Enterprises,M/s Kshitiz Gupta,M/s Surender Dev(37560.62)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/41-12 Tender ID: 2022_SDMC_104701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Enterprises 37560.62 L1
2 M/S A.K. ASSOCIATES 37560.62 L1
3 M/S SATYAM ENTERPRISES 37560.62 L1
4 M/s Kshitiz Gupta 37560.62 L1
5 M/s Surender Dev 37560.62 L1
6 M/S N.K. CONSTRUCTION 37615.86 L2
7 M/s HINGLAJ DEVELOPERS 37637.11 L3
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