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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹1.5 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.5 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹1.5 LSame as 1Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹1.5 LSame as 1Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
12 Feb 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Restoration of cut made by DJB for pipe laying from Subhash Tailor wali Gali Pushpa Apartments, main bazzar in Mehrauli ward No. 68S-SZ. Sub head -Imp/dev. of lane by providing RMC from Subhash Tailor Shop to Pushpa Apartments in Mehrauli Ward No.68-
2022_SDMC_104695_1
EE-MS-II/SZ/TC/2021-22/41-08
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,800
20 Aug 2023
7 Feb 2022
14 Feb 2022
7 Feb 2022
12 Feb 2022
7 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 15-Feb-2022 10:13 AM Tender Title: EE-MS-II/SZ/TC/2021-22/41-08 Tender ID: 2022_SDMC_104695_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/41-08
Name of Work: Restoration of cut made by DJB for pipe laying from Subhash Tailor wali Gali Pushpa Apartments, main bazzar in Mehrauli ward No. 68S-SZ. Sub head:-Imp/dev. of lane by providing RMC from Subhash Tailor Shop to Pushpa Apartments in Mehrauli Ward No.68-S ,SZ.
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 A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
3.00 M/s Surender Dev(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
4.00 G S Enterprises(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
5.00 M/S SATISH KUMAR(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
6.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 170671.00 -11.50 151043.84 One Lakh Fifty One Thousand Fourty Three
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 170671.00 -11.50 151043.84 One Lakh Fifty One Thousand Fourty Three
8.00 M/s Kshitiz Gupta(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
9.00 M/S SATYAM ENTERPRISES(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
10.00 H.G.ASSSOCIATES(GSTN-NA) 170671.00 -11.62 150839.03 One Lakh Fifty Thousand Eight Hundred and Thirty Nine
11.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 170671.00 -2.79 165909.28 One Lakh Sixty Five Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S SATISH KUMAR,M/s Kshitiz Gupta,H.G.ASSSOCIATES,M/S RAJ ENTERPRISES,M/s Surender Dev,G S Enterprises(150839.03)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/41-08 Tender ID: 2022_SDMC_104695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Enterprises 150839.03 L1
2 M/S RAJ ENTERPRISES 150839.03 L1
3 M/s Surender Dev 150839.03 L1
4 M/S A.K. ASSOCIATES 150839.03 L1
5 M/S SATYAM ENTERPRISES 150839.03 L1
6 M/S SATISH KUMAR 150839.03 L1
7 M/s Kshitiz Gupta 150839.03 L1
8 H.G.ASSSOCIATES 150839.03 L1
9 M/S N.K. CONSTRUCTION 151043.84 L2
10 M/s HINGLAJ DEVELOPERS 151043.84 L2
11 SST BUILDERS 07CJSPS0709P1ZD 165909.28 L3
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