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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-AOC B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 1 | Accepted-AOC PG submitted by the contractor | |
| 2 | 2₹13.1 L+₹41,498.97 (3.28%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹13.5 L+₹87,034.81 (6.87%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹13.6 L+₹96,561.81 (7.62%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹14.6 L+₹1.9 L (15.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹16.1 L
EMD Value
₹36,000
Closing Date
27 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-1 SZ
O/O EX. ENGINEER M-1 SZ GULMOHAR PARK ND-49
Improvement Development of road by pdg. RMC and its both side berms by pdg. CC paver blocks from Parking to BSES Transformer and to avoid water logging by pdg. Water harvesting system in Park at main road in DDA Flats Adchini in Ward No.61-S/SZ in SJ
2022_SDMC_102721_1
No. EE-MS-I/SZ/TC/2021-22/26-04
Open Tender
Civil Works
Percentage
90 days
ADCHINI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹36,000
16 Mar 2022
21 Jan 2022
28 Jan 2022
21 Jan 2022
27 Jan 2022
21 Jan 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 28-Jan-2022 04:01 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/26-04 Tender ID: 2022_SDMC_102721_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/26-04
Name of Work: Improvement Development of road by pdg. RMC and its both side berms by pdg. CC paver blocks from Parking to BSES Transformer and to avoid water logging by pdg. Water harvesting system in Park at main road in DDA Flats Adchini 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 Vijay Construction(GSTN-07AAIPK8520H1ZO) 1614746.00 -21.56 1266606.76 Tweleve Lakh Sixty Six Thousand Six Hundred and Six
2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1614746.00 -16.17 1353641.57 Thirteen Lakh Fifty Three Thousand Six Hundred and Fourty One
3.00 M/s jbm construction co(GSTN-07AJIPT1632L1ZW) 1614746.00 -9.77 1456985.32 Fourteen Lakh Fifty Six Thousand Nine Hundred and Eighty Five
4.00 M K Enterprises(GSTN-NA) 1614746.00 -15.58 1363168.57 Thirteen Lakh Sixty Three Thousand One Hundred and Sixty Eight
5.00 M/s Sirohi Associates(GSTN-NA) 1614746.00 -18.99 1308105.73 Thirteen Lakh Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: M/s Vijay Construction(1266606.76)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/26-04 Tender ID: 2022_SDMC_102721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Construction 1266606.76 L1
2 M/s Sirohi Associates 1308105.73 L2
3 M/S DINESH KUMAR 1353641.57 L3
4 M K Enterprises 1363168.57 L4
5 M/s jbm construction co 1456985.32 L5
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