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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹1.9 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.9 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹1.9 LSame as 1Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹1.9 LSame as 1Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.3 L
EMD Value
₹4,600
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 Jagdish Sharma wali Gali in Mehrauli ward No. 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Sabharwal House to Jagdish Sharma House to Sonu Shop in Mehrauli Ward No.68-S,SZ.
2022_SDMC_105191_1
EE-MS-II/SZ/TC/2021-22/43-07
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,600
2 May 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 05:12 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-07 Tender ID: 2022_SDMC_105191_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-07
Name of Work: Restoration of cut made by DJB for pipe laying from Jagdish Sharma wali Gali in Mehrauli ward No. 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Sabharwal House to Jagdish Sharma House to Sonu Shop 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) 204286.00 -9.04 185818.55 One Lakh Eighty Five Thousand Eight Hundred and Eighteen
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
3.00 M/s Kshitiz Gupta(GSTN-NA) 204286.00 -9.04 185818.55 One Lakh Eighty Five Thousand Eight Hundred and Eighteen
4.00 H.G.ASSSOCIATES(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
5.00 apbuildersandcontractors(GSTN-NA) 204286.00 -9.04 185818.55 One Lakh Eighty Five Thousand Eight Hundred and Eighteen
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 204286.00 -9.04 185818.55 One Lakh Eighty Five Thousand Eight Hundred and Eighteen
7.00 M/S SATISH KUMAR(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
8.00 M/S SATYAM ENTERPRISES(GSTN-NA) 204286.00 -9.04 185818.55 One Lakh Eighty Five Thousand Eight Hundred and Eighteen
9.00 M K Enterprises(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
10.00 M/s Surender Dev(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
11.00 M/s Vidhi Tanwar & Co.(GSTN-NA) 204286.00 -8.89 186124.97 One Lakh Eighty Six Thousand One Hundred and Twenty Four
12.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
13.00 JAGDISH(GSTN-NA) 204286.00 -9.03 185838.97 One Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,apbuildersandcontractors,M/S N.K. CONSTRUCTION,M/s Kshitiz Gupta(185818.55)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-07 Tender ID: 2022_SDMC_105191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 apbuildersandcontractors 185818.55 L1
2 M/S A.K. ASSOCIATES 185818.55 L1
3 M/S SATYAM ENTERPRISES 185818.55 L1
4 M/S N.K. CONSTRUCTION 185818.55 L1
5 M/s Kshitiz Gupta 185818.55 L1
6 M/S SATISH KUMAR 185838.97 L2
7 M/S SANTOSH ENTERPRISES 185838.97 L2
8 JAGDISH 185838.97 L2
9 H.G.ASSSOCIATES 185838.97 L2
10 M K Enterprises 185838.97 L2
11 M/S RAJ ENTERPRISES 185838.97 L2
12 M/s Surender Dev 185838.97 L2
13 M/s Vidhi Tanwar & Co. 186124.97 L3
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