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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LRejected-Finance | 1 | Rejected-Finance PG has submitted by the agency EM may be refunded | |
| 2 | 2₹5.7 L+₹72,657.09 (14.5%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.4 L
EMD Value
₹9,800
Closing Date
14 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/ SZ
O/O EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Repair of Public Toilet in Gulmohar Park Uday Park Niti Bagh Yusuf Sarai E Block Hauz Khas opp. Azad Apartment Market Kalu Sarai Begumpur Village Sarvpriya Vihar Central Park Gautam Nagar Sarvodya Enclave and Market Gulmohar Enclave in Ward No. 62-S/
2022_SDMC_105127_1
No. EE-MS-I/SZ/TC/2021-22/28/02
Open Tender
Civil Works
Percentage
60 days
GAUTAM NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,800
3 Mar 2022
9 Feb 2022
15 Feb 2022
9 Feb 2022
14 Feb 2022
9 Feb 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 16-Feb-2022 01:42 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/28/02 Tender ID: 2022_SDMC_105127_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/28-02
Name of Work: Repair of Public Toilet in Gulmohar Park Uday Park Niti Bagh Yusuf Sarai E Block Hauz Khas opp. Azad Apartment Market Kalu Sarai Begumpur Village Sarvpriya Vihar Central Park Gautam Nagar Sarvodya Enclave and Market Gulmohar Enclave in Ward No. 62-S/SZ in Hauz Khas
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 R.K. CONSTRUCTION CO.(GSTN-NA) 440346.00 30.00 572449.80 Five Lakh Seventy Two Thousand Four Hundred and Fourty Nine
2.00 M/S N.K. CONSTRUCTION(GSTN-NA) 440346.00 13.50 499792.71 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(499792.71)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/28/02 Tender ID: 2022_SDMC_105127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION 499792.71 L1
2 M/S R.K. CONSTRUCTION CO. 572449.80 L2
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