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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER PG SUBMITTED BY THE CONTRACTOR | |
| 2 | 2₹2.3 L+₹27,282.62 (13.2%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.4 L+₹34,568.68 (16.8%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹2.7 L+₹65,638.77 (31.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹2.7 L+₹65,638.77 (31.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹3.2 L
EMD Value
₹7,900
Closing Date
29 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Restoration of cut made by BRPL by pdg. CC paver block and RMC under Appl ID 202202031113014 Online permission for road cutting at KR21NC2109 new load F/o Executive Engineer ( E and M) W and S South I DJB A.2 Block Booster Pumping Station Safda
2022_SDMC_126450_1
No. EE-MS-I/SZ/TC/2022-23/09-08
Open Tender
Civil Works
Percentage
60 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,900
6 Sept 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 30-Aug-2022 11:20 AM Tender Title: No. EE-MS-I/SZ/TC/2022-23/09-08 Tender ID: 2022_SDMC_126450_1
Tender Inviting Authority: D/EE-(M-I)/SZ/TC/2022-23/09-08
Name of Work:-Restoration of cut made by BRPL by pdg. CC paver block and RMC under Appl ID : 202202031113014 Online permission for road cutting at KR21NC2109 new load F/o Executive Engineer ( E and M) W and S South I DJB A.2 Block Booster Pumping Station Safdarjung Enclave ND-29 in Ward No 61-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 A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 320972.00 -15.32 271799.09 Two Lakh Seventy One Thousand Seven Hundred and Ninty Nine
2.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 320972.00 -27.27 233442.94 Two Lakh Thirty Three Thousand Four Hundred and Fourty Two
3.00 M/s Surender Dev(GSTN-NA) 320972.00 -14.31 275040.91 Two Lakh Seventy Five Thousand Fourty
4.00 M/S MANGAL SINGH(GSTN-NA) 320972.00 -25.00 240729.00 Two Lakh Fourty Thousand Seven Hundred and Twenty Nine
5.00 M/s R.D. Construction Co.(GSTN-NA) 320972.00 -15.29 271895.38 Two Lakh Seventy One Thousand Eight Hundred and Ninty Five
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 320972.00 -35.77 206160.32 Two Lakh Six Thousand One Hundred and Sixty
7.00 M/s Kshitiz Gupta(GSTN-NA) 320972.00 -14.32 275008.81 Two Lakh Seventy Five Thousand Eight
8.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 320972.00 -15.28 271927.48 Two Lakh Seventy One Thousand Nine Hundred and Twenty Seven
9.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 320972.00 -15.32 271799.09 Two Lakh Seventy One Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(206160.32)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/09-08 Tender ID: 2022_SDMC_126450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION 206160.32 L1
2 M/S KULDEEP CONST CO. 233442.94 L2
3 M/S MANGAL SINGH 240729.00 L3
4 M/s HINGLAJ DEVELOPERS 271799.09 L4
5 M/S A.K. ASSOCIATES 271799.09 L4
6 M/s R.D. Construction Co. 271895.38 L5
7 M/S KAMAL CONSTRUCTION CO 271927.48 L6
8 M/s Kshitiz Gupta 275008.81 L7
9 M/s Surender Dev 275040.91 L8
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