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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER PG SUBMITTED BY THE CONTRACTOR | |
| 2 | 2₹5.2 L+₹90,640 (21.2%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.5 L+₹1.2 L (27.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.6 L+₹1.3 L (31.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
Refer Docs
EMD Value
₹9,950
Closing Date
29 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Supply of materials i.e. Stone agg. 20mm, stone agg. 10mm Bricks CD75, Coarse sand, Brick agg and Synthetic Enamel Paint for day to day repair/maintenance works at Mpl. Store of Ward No. 61-S/SZ in SJE
2022_SDMC_126453_1
No. EE-MS-I/SZ/TC/2022-23/09-11
Open Tender
Civil Works
Item Rate
120 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,950
6 Sept 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
Amount
Laying and Jointing PVC Pipe. Heading
S/S of synthetic Enamel paint except black and choclate shade.
S/S of brick aggregate 50mm n.s. at Mpl. Store.
S/S FPs Bricks of CD 75 at Mpl. Store.
S/S Coarse sand at Mpl. Store
Supplying and Stacking of stone agg. 10mm n.s. at Municipal Store
Supplying and Stacking of stone agg. 20mm n.s. at Municipal Store
M/S N.K. CONSTRUCTION
m/s pushpender kumar
M/s Shikha Gupta
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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