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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹1.4 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.4 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹1.4 LSame as 1Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹1.4 LSame as 1Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
15 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 Maruti compitent Wali Gali main Bajar road Lal Tanki Zone in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Haritage Apartments to Khattar Shop in Mehrauli Ward No. 68-S ,
2022_SDMC_105205_1
EE-MS-II/SZ/TC/2021-22/43-08
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,500
12 Mar 2022
10 Feb 2022
16 Feb 2022
10 Feb 2022
15 Feb 2022
10 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 17-Feb-2022 05:27 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-08 Tender ID: 2022_SDMC_105205_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-08
Name of Work: Restoration of cut made by DJB for pipe laying from Maruti compitent Wali Gali main Bajar road Lal Tanki Zone in Mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Haritage Apartments to Khattar Shop 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) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
2.00 m/s is enterprises(GSTN-07AKOPT9928Q1ZR) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
3.00 M K Enterprises(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
4.00 M/S SATYAM ENTERPRISES(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
5.00 M/s Surender Dev(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
6.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
7.00 M/S SATISH KUMAR(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
8.00 JAGDISH(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
9.00 H.G.ASSSOCIATES(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
10.00 M/s Kshitiz Gupta(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
11.00 M/S N.K. CONSTRUCTION(GSTN-NA) 156578.00 -10.05 140841.91 One Lakh Fourty Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: JAGDISH,H.G.ASSSOCIATES,M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M K Enterprises,M/s Surender Dev,M/S SATISH KUMAR,M/S N.K. CONSTRUCTION,m/s is enterprises,M/S SANTOSH ENTERPRISES,M/s Kshitiz Gupta(140841.91)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-08 Tender ID: 2022_SDMC_105205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH 140841.91 L1
2 H.G.ASSSOCIATES 140841.91 L1
3 M/S A.K. ASSOCIATES 140841.91 L1
4 M/S SATYAM ENTERPRISES 140841.91 L1
5 M K Enterprises 140841.91 L1
6 M/s Surender Dev 140841.91 L1
7 M/S SATISH KUMAR 140841.91 L1
8 M/S N.K. CONSTRUCTION 140841.91 L1
9 m/s is enterprises 140841.91 L1
10 M/S SANTOSH ENTERPRISES 140841.91 L1
11 M/s Kshitiz Gupta 140841.91 L1
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