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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC PG SUBMITTED BY THE CONTRACTOR | |
| 2 | 2₹5.0 L+₹20,191.24 (4.17%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.5 L+₹66,025.35 (13.6%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.2 L+₹1.3 L (27.3%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.2 L+₹1.4 L (28.3%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.1 L
EMD Value
₹22,500
Closing Date
15 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF EX. ENGINEER M-I SZ GULMOHAR PARK NEW DELHI-110049
Road restoration of cut made by IGL vide Appl. No.202108061442267 at Arjun Nagar and SJE in Ward No.61S/SZ-Restoration of cuts made by IGL by pdg. RMC and CC paver blocks in Ward No.61S/SZ under scheme Online permission for road cutting at Applicati
2022_SDMC_118604_1
No. EE-MS-I/SZ/TC/2022-23/02-06
Open Tender
Civil Works
Percentage
60 days
SJE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹22,500
8 Sept 2022
9 Jun 2022
15 Jun 2022
9 Jun 2022
15 Jun 2022
9 Jun 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 15-Jun-2022 04:28 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-06 Tender ID: 2022_SDMC_118604_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/2-6
Name of Work: Road restoration of cut made by IGL vide Appl. No.202108061442267 at Arjun Nagar and SJE in Ward No.61S/SZ-Restoration of cuts made by IGL by pdg. RMC and CC paver blocks in Ward No.61S/SZ under scheme: Online permission for road cutting at Application ID:202108061442267 for road cutting permission for laying of Natural Gas Pipeline for emergency repair and restoration at Arjun Nagar, Sadarjung Enclave (Sai Drilling).
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 1009562.00 -51.99 484690.72 Four Lakh Eighty Four Thousand Six Hundred and Ninty
2.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1009562.00 -49.99 504881.96 Five Lakh Four Thousand Eight Hundred and Eighty One
3.00 M/s Kshitiz Gupta(GSTN-NA) 1009562.00 -11.84 890029.86 Eight Lakh Ninty Thousand Twenty Nine
4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1009562.00 -38.88 617044.29 Six Lakh Seventeen Thousand Fourty Four
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1009562.00 -45.45 550716.07 Five Lakh Fifty Thousand Seven Hundred and Sixteen
6.00 M/s R.D. Construction Co.(GSTN-NA) 1009562.00 -38.38 622092.10 Six Lakh Twenty Two Thousand Ninty Two
Lowest Amount Quoted BY: M/S KULDEEP CONST CO.(484690.72)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-06 Tender ID: 2022_SDMC_118604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP CONST CO. 484690.72 L1
2 M/S N.K. CONSTRUCTION 504881.96 L2
3 M/S SATYAM ENTERPRISES 550716.07 L3
4 M/s SACHIN CONSTRUCTION CO 617044.29 L4
5 M/s R.D. Construction Co. 622092.10 L5
6 M/s Kshitiz Gupta 890029.86 L6
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