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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹2.1 L+₹2,988.28 (1.44%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹2.1 L+₹2,988.28 (1.44%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹2.1 L+₹2,988.28 (1.44%)Rejected-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₹2.1 L+₹2,988.28 (1.44%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.6 L
EMD Value
₹5,200
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 Jatav Basti near Kuan in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Suresh House to Omparkash House and Bhoop Singh house to Ashok Jain House in Mehrauli Ward No.68-S
2022_SDMC_105169_1
EE-MS-II/SZ/TC/2021-22/43-01
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,200
3 Mar 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 03:15 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-01 Tender ID: 2022_SDMC_105169_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-01
Name of Work: Restoration of cut made by DJB for pipe laying from Jatav Basti near Kuan in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Suresh House to Omparkash House and Bhoop Singh house to Ashok Jain 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) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
3.00 M S Enterprises(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
4.00 M/s Surender Dev(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
5.00 JAGDISH(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
6.00 M/S SATISH KUMAR(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
7.00 M/s Kshitiz Gupta(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
8.00 H.G.ASSSOCIATES(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
9.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 231650.00 -10.31 207766.89 Two Lakh Seven Thousand Seven Hundred and Sixty Six
10.00 apbuildersandcontractors(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
11.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
12.00 M/S SATYAM ENTERPRISES(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
13.00 M/s Vidhi Tanwar & Co.(GSTN-NA) 231650.00 -8.92 210986.82 Two Lakh Ten Thousand Nine Hundred and Eighty Six
14.00 M/S N.K. CONSTRUCTION(GSTN-NA) 231650.00 -9.02 210755.17 Two Lakh Ten Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/s HINGLAJ DEVELOPERS(207766.89)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-01 Tender ID: 2022_SDMC_105169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HINGLAJ DEVELOPERS 207766.89 L1
2 JAGDISH 210755.17 L2
3 H.G.ASSSOCIATES 210755.17 L2
4 M/S SATYAM ENTERPRISES 210755.17 L2
5 M/S N.K. CONSTRUCTION 210755.17 L2
6 M S Enterprises 210755.17 L2
7 M/S RAJ ENTERPRISES 210755.17 L2
8 M/s Kshitiz Gupta 210755.17 L2
9 M/S A.K. ASSOCIATES 210755.17 L2
10 apbuildersandcontractors 210755.17 L2
11 M/s Surender Dev 210755.17 L2
12 M/S SATISH KUMAR 210755.17 L2
13 M/S SANTOSH ENTERPRISES 210755.17 L2
14 M/s Vidhi Tanwar & Co. 210986.82 L3
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