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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹87,413.31Accepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹87,413.31Same as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹87,413.31Same as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹87,413.31Same as 1Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹87,413.31Same as 1Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.1 L
EMD Value
₹2,200
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 Bakshi wali gali in Mehrauli ward no 68S-Sz. Sub head Imp/dev. Of lane by providing RMC From pardeep house to surender bakshi house in Mehrauli Ward No. 68-S ,SZ.
2022_SDMC_104690_1
EE-MS-II/SZ/TC/2021-22/41-03
Open Tender
Civil Works
Percentage
90 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
₹2,200
10 Mar 2022
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: 14-Feb-2022 06:46 PM Tender Title: EE-MS-II/SZ/TC/2021-22/41-03 Tender ID: 2022_SDMC_104690_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/41-03
Name of Work: Restoration of cut made by DJB for pipe laying from Subhash Bakshi wali gali in Mehrauli ward no 68S-Sz. Sub head:-Imp/dev. Of lane by providing RMC From pardeep house to surender bakshi house 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) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
3.00 M/S SATISH KUMAR(GSTN-NA) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
4.00 G S Enterprises(GSTN-NA) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
5.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 98951.00 -11.45 87621.11 Eighty Seven Thousand Six Hundred and Twenty One
6.00 M/s Kshitiz Gupta(GSTN-NA) 98951.00 -11.62 87452.89 Eighty Seven Thousand Four Hundred and Fifty Two
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 98951.00 -11.45 87621.11 Eighty Seven Thousand Six Hundred and Twenty One
8.00 M/s Surender Dev(GSTN-NA) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
9.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 98951.00 -1.89 97080.83 Ninty Seven Thousand Eighty
10.00 M/S SATYAM ENTERPRISES(GSTN-NA) 98951.00 -11.66 87413.31 Eighty Seven Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S SATISH KUMAR,M/s Surender Dev,M/S RAJ ENTERPRISES,G S Enterprises(87413.31)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/41-03 Tender ID: 2022_SDMC_104690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Enterprises 87413.31 L1
2 M/S SATISH KUMAR 87413.31 L1
3 M/s Surender Dev 87413.31 L1
4 M/S RAJ ENTERPRISES 87413.31 L1
5 M/S A.K. ASSOCIATES 87413.31 L1
6 M/S SATYAM ENTERPRISES 87413.31 L1
7 M/s Kshitiz Gupta 87452.89 L2
8 M/S N.K. CONSTRUCTION 87621.11 L3
9 M/s HINGLAJ DEVELOPERS 87621.11 L3
10 SST BUILDERS 07CJSPS0709P1ZD 97080.83 L4
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