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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LRejected-Finance | 1 | Rejected-Finance PG has submitted by the agency EM may be refunded | |
| 2 | 2₹8.0 L+₹51,497.62 (6.88%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹8.4 L+₹91,510.17 (12.2%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹8.5 L+₹99,907.86 (13.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹9.0 L+₹1.6 L (20.9%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹12.3 L
EMD Value
₹27,500
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 Development of Boundary wall by pdg. Brick work stone grit plaster steel work etc. of M.C. Primary Co-Ed. School Mohammadpur in Ward No.66-S/SZ
2022_SDMC_104607_1
No. EE-MS-I/SZ/TC/2021-22/27/19
Open Tender
Civil Works
Percentage
90 days
MOHAMMADPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹27,500
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 05:39 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/19 Tender ID: 2022_SDMC_104607_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/27-19
Name of Work:Improvement Development of Boundary wall by pdg. Brick work stone grit plaster steel work etc. of M.C. Primary Co-Ed. School Mohammadpur in Ward No.66-S/SZ
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 HIRA CONST CO.(GSTN-07ADVPJ2316G1ZI) 1234955.00 -31.31 848290.59 Eight Lakh Fourty Eight Thousand Two Hundred and Ninty
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1234955.00 -20.99 975737.95 Nine Lakh Seventy Five Thousand Seven Hundred and Thirty Seven
3.00 anant builders(GSTN-NA) 1234955.00 -35.23 799880.35 Seven Lakh Ninty Nine Thousand Eight Hundred and Eighty
4.00 Gopal Goyal(GSTN-NA) 1234955.00 -22.56 956349.15 Nine Lakh Fifty Six Thousand Three Hundred and Fourty Nine
5.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1234955.00 -26.75 904604.54 Nine Lakh Four Thousand Six Hundred and Four
6.00 JAGDISH(GSTN-NA) 1234955.00 -39.40 748382.73 Seven Lakh Fourty Eight Thousand Three Hundred and Eighty Two
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1234955.00 -31.99 839892.90 Eight Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: JAGDISH(748382.73)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/19 Tender ID: 2022_SDMC_104607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH 748382.73 L1
2 anant builders 799880.35 L2
3 M/S N.K. CONSTRUCTION 839892.90 L3
4 M/S HIRA CONST CO. 848290.59 L4
5 M/S KAMAL CONSTRUCTION CO 904604.54 L5
6 Gopal Goyal 956349.15 L6
7 RAVI GUPTA 975737.95 L7
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