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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LRejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 1 | Rejected-Finance L1 BIDDER PG submitted by the contractor EM may be refunded | |
| 2 | 2₹4.0 L+₹11,623.61 (2.99%)Rejected-Finance | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹4.0 L+₹13,982.02 (3.60%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹4.2 L+₹33,817.95 (8.71%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹4.5 L+₹62,161.01 (16.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.2 L
EMD Value
₹9,300
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 SI office at Arjun Nagar by pdg. Water proofing treatment plastering tiles sanitary items and other misc. items in W.No.61-S/SZ
2022_SDMC_121678_1
No. EE-MS-I/SZ/TC/2022-23/05-01
Open Tender
Civil Works
Percentage
90 days
ARJUN NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,300
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 03:43 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/05-01 Tender ID: 2022_SDMC_121678_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/05-01
Name of Work: Repair/Imp. Of SI office at Arjun Nagar by pdg. Water proofing treatment plastering tiles sanitary items and other misc. items 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) 421145.00 12.00 471682.40 Four Lakh Seventy One Thousand Six Hundred and Eighty Two
2.00 M/s R.D. Construction Co.(GSTN-NA) 421145.00 -4.45 402404.05 Four Lakh Two Thousand Four Hundred and Four
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 421145.00 -5.01 400045.64 Four Lakh Fourty Five
4.00 M/s Surender Dev(GSTN-NA) 421145.00 .26 422239.98 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine
5.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 421145.00 -7.77 388422.03 Three Lakh Eighty Eight Thousand Four Hundred and Twenty Two
6.00 M/s Shikha Gupta(GSTN-NA) 421145.00 6.99 450583.04 Four Lakh Fifty Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION CO(388422.03)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/05-01 Tender ID: 2022_SDMC_121678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION CO 388422.03 L1
2 M/S N.K. CONSTRUCTION 400045.64 L2
3 M/s R.D. Construction Co. 402404.05 L3
4 M/s Surender Dev 422239.98 L4
5 M/s Shikha Gupta 450583.04 L5
6 M/S A.K. ASSOCIATES 471682.40 L6
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