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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹2.1 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹2.1 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹2.1 LSame 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₹2.1 LSame as 1Rejected-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 main Sarai ke Andar ki Galiya 02 in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Hari Niwas to Ishwar Devi house to Laxmi Devi House and Sethi House to Ashok house to Va
2022_SDMC_105182_1
EE-MS-II/SZ/TC/2021-22/43-04
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,200
22 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 04:36 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-04 Tender ID: 2022_SDMC_105182_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-04
Name of Work: Restoration of cut made by DJB for pipe laying from main Sarai ke Andar ki Galiya 02 in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Hari Niwas to Ishwar Devi house to Laxmi Devi House and Sethi House to Ashok house to Varun 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) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
3.00 M/s Kshitiz Gupta(GSTN-NA) 233051.00 -9.11 211820.05 Two Lakh Eleven Thousand Eight Hundred and Twenty
4.00 M/S SATISH KUMAR(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
6.00 M S Enterprises(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
7.00 apbuildersandcontractors(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
8.00 M/s Vidhi Tanwar & Co.(GSTN-NA) 233051.00 -8.88 212356.07 Two Lakh Tweleve Thousand Three Hundred and Fifty Six
9.00 H.G.ASSSOCIATES(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
10.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
11.00 JAGDISH(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
12.00 M/S N.K. CONSTRUCTION(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
13.00 M/s Surender Dev(GSTN-NA) 233051.00 -9.12 211796.75 Two Lakh Eleven Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,JAGDISH,H.G.ASSSOCIATES,M/S SATYAM ENTERPRISES,M/S N.K. CONSTRUCTION,M S Enterprises,M/S RAJ ENTERPRISES,apbuildersandcontractors,M/s Surender Dev,M/S SATISH KUMAR,M/S SANTOSH ENTERPRISES(211796.75)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-04 Tender ID: 2022_SDMC_105182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. ASSOCIATES 211796.75 L1
2 JAGDISH 211796.75 L1
3 H.G.ASSSOCIATES 211796.75 L1
4 M/S SATYAM ENTERPRISES 211796.75 L1
5 M/S N.K. CONSTRUCTION 211796.75 L1
6 M S Enterprises 211796.75 L1
7 M/S RAJ ENTERPRISES 211796.75 L1
8 M/S SATISH KUMAR 211796.75 L1
9 M/S SANTOSH ENTERPRISES 211796.75 L1
10 apbuildersandcontractors 211796.75 L1
11 M/s Surender Dev 211796.75 L1
12 M/s Kshitiz Gupta 211820.05 L2
13 M/s Vidhi Tanwar & Co. 212356.07 L3
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