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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹4.2 L+₹62,880.36 (17.5%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.3 L+₹66,121.62 (18.4%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹4.4 L+₹78,073.75 (21.7%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹4.4 L+₹81,193.46 (22.6%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
28 Sept 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49
Minor repair of road berm, drain and intersection on road from metro station to Gol Chakker Kailash Colony in Ward No. 86-S/South Zone GK-I.
2022_MCD_129110_10
EE-MS-II/SZ/TC/2022-23/16
Open Tender
Civil Works
Percentage
60 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
6 Oct 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
Government eProcurement System Created By: PHINNO RAM MEENA Created Date/Time: 28-Sep-2022 05:53 PM Tender Title: EE-MS-II/SZ/TC/2022-23/16-10 Tender ID: 2022_MCD_129110_10
Tender Inviting Authority: EE-MS-II/SZ/TC/2022-2023/16-10
Name of Work: Minor repair of road berm, drain and intersection on road from metro station to Gol Chakker Kailash Colony in Ward No. 86-S/South Zone GK-I.
Contract No: 011-41007382
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vijay Construction(GSTN-07AAIPK8520H1ZO) 405157.00 25.00 506446.25 Five Lakh Six Thousand Four Hundred and Fourty Six
2.00 M K Enterprises(GSTN-NA) 405157.00 8.77 440689.27 Four Lakh Fourty Thousand Six Hundred and Eighty Nine
3.00 M/S Vipin Kumar(GSTN-NA) 405157.00 4.25 422376.17 Four Lakh Twenty Two Thousand Three Hundred and Seventy Six
4.00 M/s Shikha Gupta(GSTN-NA) 405157.00 8.00 437569.56 Four Lakh Thirty Seven Thousand Five Hundred and Sixty Nine
5.00 H.G.ASSSOCIATES(GSTN-NA) 405157.00 5.05 425617.43 Four Lakh Twenty Five Thousand Six Hundred and Seventeen
6.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 405157.00 -11.27 359495.81 Three Lakh Fifty Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/s HINGLAJ DEVELOPERS(359495.81)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2022-23/16-10 Tender ID: 2022_MCD_129110_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HINGLAJ DEVELOPERS 359495.81 L1
2 M/S Vipin Kumar 422376.17 L2
3 H.G.ASSSOCIATES 425617.43 L3
4 M/s Shikha Gupta 437569.56 L4
5 M K Enterprises 440689.27 L5
6 M/s Vijay Construction 506446.25 L6
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