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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LRejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 1 | Rejected-Finance PG has submitted by the agency EM may be refunded | |
| 2 | 2₹3.2 L+₹16,475.06 (5.45%)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 | |
| 3 | 3₹3.3 L+₹29,905.82 (9.89%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹3.7 L+₹70,959.18 (23.5%)Rejected-Finance | 4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹9,950
Closing Date
10 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Repair of Park at F-2/2 F Block by pdg. Interlocking paver block and by pdg. Brick work in Vasant Vihar Ward No.64-S/South Zone
2022_SDMC_104595_1
No. EE-MS-I/SZ/TC/2021-22/27/08
Open Tender
Civil Works
Percentage
90 days
VASANT VIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,950
3 Mar 2022
5 Feb 2022
11 Feb 2022
5 Feb 2022
10 Feb 2022
5 Feb 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 11-Feb-2022 05:03 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/08 Tender ID: 2022_SDMC_104595_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/27-08
Name of Work: Repair of Park at F-2/2 F Block by pdg. Interlocking paver block and by pdg. Brick work in Vasant Vihar Ward No.64-S/South Zone
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 BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 447692.00 -16.60 373375.13 Three Lakh Seventy Three Thousand Three Hundred and Seventy Five
2.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 447692.00 -28.77 318891.01 Three Lakh Eighteen Thousand Eight Hundred and Ninty One
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 447692.00 -25.77 332321.77 Three Lakh Thirty Two Thousand Three Hundred and Twenty One
4.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 447692.00 -32.45 302415.95 Three Lakh Two Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION CO(302415.95)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/27/08 Tender ID: 2022_SDMC_104595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION CO 302415.95 L1
2 M/S R.K. CONSTRUCTION CO. 318891.01 L2
3 M/S N.K. CONSTRUCTION 332321.77 L3
4 M/S BAGGA BUILDERS 373375.13 L4
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