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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹14.9 L+₹1.9 L (15.0%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹14.9 L+₹2.0 L (15.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹19.0 L+₹6.1 L (46.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.1 L
EMD Value
₹35,950
Closing Date
24 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
O/O EX. ENGINEER M-IV SZ SECTOR IV PUSHP VIHAR ND-49
Improvement Repair in Community Center in Chhattarpur Pahadi in Ward No.70-S/SZ Chattarpur
2022_SDMC_102366_1
No. EE-MS-IV/SZ/TC/2021-22/14-09
Open Tender
Civil Works
Percentage
90 days
CHATTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹35,950
3 Feb 2022
19 Jan 2022
25 Jan 2022
19 Jan 2022
24 Jan 2022
19 Jan 2022
Government eProcurement System Created By: Bhushan Kumar Created Date/Time: 25-Jan-2022 06:11 PM Tender Title: No. EE-MS-IV/SZ/TC/2021-22/14-09 Tender ID: 2022_SDMC_102366_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2021-22/14-09
Name of work: Improvement Repair in Community Center in Chhattarpur Pahadi in Ward No.70-S/SZ Chattarpur
Contract No: 011-29563060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1614230.00 -7.51 1493001.33 Fourteen Lakh Ninty Three Thousand One
2.00 happy associates(GSTN-NA) 1614230.00 -19.99 1291545.42 Tweleve Lakh Ninty One Thousand Five Hundred and Fourty Five
3.00 Saras Constructions(GSTN-NA) 1614230.00 17.55 1897527.37 Eighteen Lakh Ninty Seven Thousand Five Hundred and Twenty Seven
4.00 Gopal Goyal(GSTN-NA) 1614230.00 -8.00 1485091.60 Fourteen Lakh Eighty Five Thousand Ninty One
Lowest Amount Quoted BY: happy associates(1291545.42)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2021-22/14-09 Tender ID: 2022_SDMC_102366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 happy associates 1291545.42 L1
2 Gopal Goyal 1485091.60 L2
3 M/S DINESH KUMAR 1493001.33 L3
4 Saras Constructions 1897527.37 L4
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