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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90,357.32Accepted-AOC | 1 | Accepted-AOC PG deposited by the contractor. | |
| 2 | 2₹90,357.32Same as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹90,357.32Same as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹90,357.32Same 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₹90,357.32Same as 1Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.1 L
EMD Value
₹2,300
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 Gud wala kuan main bajar road in mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Venus Apartments to Kalka Das Marg in Mehrauli Ward No.68-S ,SZ.
2022_SDMC_105184_1
EE-MS-II/SZ/TC/2021-22/43-05
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
₹2,300
2 May 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 04:58 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-05 Tender ID: 2022_SDMC_105184_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-05
Name of Work: Restoration of cut made by DJB for pipe laying from Gud wala kuan main bajar road in mehrauli ward No 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Venus Apartments to Kalka Das Marg 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) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
2.00 m/s is enterprises(GSTN-07AKOPT9928Q1ZR) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
3.00 M/S N.K. CONSTRUCTION(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
4.00 JAGDISH(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
5.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
6.00 M/s Surender Dev(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
7.00 M/S SATYAM ENTERPRISES(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
8.00 M K Enterprises(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
9.00 H.G.ASSSOCIATES(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
10.00 M/s Kshitiz Gupta(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
11.00 M/S SATISH KUMAR(GSTN-NA) 100319.00 -9.93 90357.32 Ninty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: JAGDISH,H.G.ASSSOCIATES,M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S N.K. CONSTRUCTION,M K Enterprises,M/s Surender Dev,M/S SATISH KUMAR,m/s is enterprises,M/S SANTOSH ENTERPRISES,M/s Kshitiz Gupta(90357.32)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-05 Tender ID: 2022_SDMC_105184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH 90357.32 L1
2 H.G.ASSSOCIATES 90357.32 L1
3 M/S A.K. ASSOCIATES 90357.32 L1
4 M/S SATYAM ENTERPRISES 90357.32 L1
5 M/S N.K. CONSTRUCTION 90357.32 L1
6 M K Enterprises 90357.32 L1
7 M/s Surender Dev 90357.32 L1
8 M/S SATISH KUMAR 90357.32 L1
9 m/s is enterprises 90357.32 L1
10 M/S SANTOSH ENTERPRISES 90357.32 L1
11 M/s Kshitiz Gupta 90357.32 L1
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