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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹25,150
Closing Date
27 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
O/O EX. ENGINEER M-IV SZ SECTOR IV PUSHP VIHAR ND-49
Restoration of cut made by IGL vide Application ID 202012151631174 at Phase 4 Aya Nagar by providing interlocking paver block and RMC in Ward No.73-S/SZ
2021_SDMC_98919_1
No. EE-MS-IV/SZ/TC/2021-22/13-05
Open Tender
Civil Works
Percentage
60 days
AYA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹25,150
Yes
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
27 Dec 2021
22 Dec 2021
Government eProcurement System Created By: Bhushan Kumar Created Date/Time: 28-Dec-2021 04:07 PM Tender Title: No. EE-MS-IV/SZ/TC/2021-22/13-05 Tender ID: 2021_SDMC_98919_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2021-22/13-05
Name of Work:Restoration of cut made by IGL vide Application ID 202012151631174 at Phase 4 Aya Nagar by providing interlocking paver block and RMC in Ward No.73-S/SZ
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 NATIONAL CONST. CO(GSTN-07AALPR0424L1ZI) 1130217.00 -41.99 655638.88 Six Lakh Fifty Five Thousand Six Hundred and Thirty Eight
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1130217.00 -42.79 646597.15 Six Lakh Fourty Six Thousand Five Hundred and Ninty Seven
3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 1130217.00 -51.00 553806.33 Five Lakh Fifty Three Thousand Eight Hundred and Six
4.00 PREET AND COMPANY(GSTN-NA) 1130217.00 -41.91 656543.06 Six Lakh Fifty Six Thousand Five Hundred and Fourty Three
5.00 Saras Constructions(GSTN-NA) 1130217.00 -49.49 570872.61 Five Lakh Seventy Thousand Eight Hundred and Seventy Two
6.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1130217.00 -40.99 666941.05 Six Lakh Sixty Six Thousand Nine Hundred and Fourty One
7.00 M/s Tribhuvan Enterprises(GSTN-NA) 1130217.00 -43.99 633034.54 Six Lakh Thirty Three Thousand Thirty Four
8.00 M/s Inder Const. Co.(GSTN-NA) 1130217.00 -39.89 679373.44 Six Lakh Seventy Nine Thousand Three Hundred and Seventy Three
9.00 Puneet Construction Co(GSTN-NA) 1130217.00 -37.98 700960.58 Seven Lakh Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(553806.33)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2021-22/13-05 Tender ID: 2021_SDMC_98919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 553806.33 L1
2 Saras Constructions 570872.61 L2
3 M/s Tribhuvan Enterprises 633034.54 L3
4 RAVI GUPTA 646597.15 L4
5 M/S NATIONAL CONST. CO 655638.88 L5
6 PREET AND COMPANY 656543.06 L6
7 M/S SATYAM ENTERPRISES 666941.05 L7
8 M/s Inder Const. Co. 679373.44 L8
9 Puneet Construction Co 700960.58 L9
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