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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LRejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 1 | Rejected-Finance L1 BIDDER PG HAS SUBMITTED BY THE CONTRACTOR AND EM MAY BE REFUNDED | |
| 2 | 2₹4.4 L+₹31,662.82 (7.76%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹4.5 L+₹38,764.34 (9.50%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹4.5 L+₹45,368.30 (11.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹4.9 L+₹83,861.24 (20.5%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
13 Jul 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX. ENGG M-I SZ ND-49
Repair/Imp. Of Community Centre at K Block Green Park Extn. By pdg. Flush door, roof repair, cement plaster, tiles and sanitary items and distempering etc. in W.No.61-S/SZ
2022_SDMC_121680_1
No. EE-MS-I/SZ/TC/2022-23/05-02
Open Tender
Civil Works
Percentage
90 days
GREEN PARK EXTN.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
18 Jul 2022
8 Jul 2022
13 Jul 2022
8 Jul 2022
13 Jul 2022
8 Jul 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 13-Jul-2022 03:45 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/05-02 Tender ID: 2022_SDMC_121680_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/05-02
Name of Work: Repair/Imp. Of Community Centre at K Block Green Park Extn. By pdg. Flush door, roof repair, cement plaster, tiles and sanitary items and distempering etc. in W.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) 452326.00 10.00 497558.60 Four Lakh Ninty Seven Thousand Five Hundred and Fifty Eight
2.00 M/S N.K. CONSTRUCTION(GSTN-NA) 452326.00 -2.77 439796.57 Four Lakh Thirty Nine Thousand Seven Hundred and Ninty Six
3.00 M/s R.D. Construction Co.(GSTN-NA) 452326.00 -1.20 446898.09 Four Lakh Fourty Six Thousand Eight Hundred and Ninty Eight
4.00 M K Enterprises(GSTN-NA) 452326.00 8.77 491994.99 Four Lakh Ninty One Thousand Nine Hundred and Ninty Four
5.00 M/s Surender Dev(GSTN-NA) 452326.00 .26 453502.05 Four Lakh Fifty Three Thousand Five Hundred and Two
6.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 452326.00 -9.77 408133.75 Four Lakh Eight Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION CO(408133.75)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/05-02 Tender ID: 2022_SDMC_121680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION CO 408133.75 L1
2 M/S N.K. CONSTRUCTION 439796.57 L2
3 M/s R.D. Construction Co. 446898.09 L3
4 M/s Surender Dev 453502.05 L4
5 M K Enterprises 491994.99 L5
6 M/S A.K. ASSOCIATES 497558.60 L6
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