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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹1.3 L+₹1,921.43 (1.53%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.3 L+₹1,921.43 (1.53%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹1.3 L+₹1,921.43 (1.53%)Rejected-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₹1.3 L+₹1,921.43 (1.53%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.6 L
EMD Value
₹3,200
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 Yashdev office main Bazar Wali Gali in Mehrauli ward No 68S-SZ. Sub head - Imp/dev. Of lane by providing RMC from Yashdev office to Nand Kishor Gupta House in Mehrauli Ward No.68-S ,SZ.
2022_SDMC_105174_1
EE-MS-II/SZ/TC/2021-22/43-02
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,200
10 Mar 2022
9 Feb 2022
16 Feb 2022
9 Feb 2022
15 Feb 2022
9 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 17-Feb-2022 03:23 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-02 Tender ID: 2022_SDMC_105174_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-02
Name of Work: Restoration of cut made by DJB for pipe laying from Yashdev office main Bazar Wali Gali in Mehrauli ward No 68S-SZ. Sub head - Imp/dev. Of lane by providing RMC from Yashdev office to Nand Kishor Gupta 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) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
2.00 m/s is enterprises(GSTN-07AKOPT9928Q1ZR) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
3.00 H.G.ASSSOCIATES(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
4.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 141282.00 -11.27 125359.52 One Lakh Twenty Five Thousand Three Hundred and Fifty Nine
5.00 JAGDISH(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
7.00 M/S SATYAM ENTERPRISES(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
8.00 M/S SATISH KUMAR(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
9.00 M S Enterprises(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
10.00 M/s Kshitiz Gupta(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
11.00 M/s Surender Dev(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
12.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 141282.00 -9.91 127280.95 One Lakh Twenty Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s HINGLAJ DEVELOPERS(125359.52)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-02 Tender ID: 2022_SDMC_105174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HINGLAJ DEVELOPERS 125359.52 L1
2 JAGDISH 127280.95 L2
3 H.G.ASSSOCIATES 127280.95 L2
4 M/S SATYAM ENTERPRISES 127280.95 L2
5 M/S N.K. CONSTRUCTION 127280.95 L2
6 M S Enterprises 127280.95 L2
7 M/s Surender Dev 127280.95 L2
8 M/S SATISH KUMAR 127280.95 L2
9 m/s is enterprises 127280.95 L2
10 M/S SANTOSH ENTERPRISES 127280.95 L2
11 M/S A.K. ASSOCIATES 127280.95 L2
12 M/s Kshitiz Gupta 127280.95 L2
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