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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹2.2 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹2.2 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹2.2 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₹2.2 LSame as 1Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.6 L
EMD Value
₹5,300
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 Ramesh wali Gali Vrinda Apartments Jain Apartments in Mehrauli ward No. 68S-SZ. Sub head -Imp/dev. Of lane by providing RMC from Varina Apartments to Ramesh House to Bunty Grover Shop in Mehrauli Wa
2022_SDMC_105206_1
EE-MS-II/SZ/TC/2021-22/43-09
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,300
2 May 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 05:41 PM Tender Title: EE-MS-II/SZ/TC/2021-22/43-09 Tender ID: 2022_SDMC_105206_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/43-09
Name of Work: Restoration of cut made by DJB for pipe laying from Ramesh wali Gali Vrinda Apartments Jain Apartments in Mehrauli ward No. 68S-SZ. Sub head -Imp/dev. Of lane by providing RMC from Varina Apartments to Ramesh House to Bunty Grover 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) 236753.00 -9.04 215350.53 Two Lakh Fifteen Thousand Three Hundred and Fifty
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
3.00 M/S SATISH KUMAR(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
4.00 M/S SANTOSH ENTERPRISES(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
5.00 M/s Kshitiz Gupta(GSTN-NA) 236753.00 -9.04 215350.53 Two Lakh Fifteen Thousand Three Hundred and Fifty
6.00 M/s Vidhi Tanwar & Co.(GSTN-NA) 236753.00 -8.91 215658.31 Two Lakh Fifteen Thousand Six Hundred and Fifty Eight
7.00 JAGDISH(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
8.00 apbuildersandcontractors(GSTN-NA) 236753.00 -9.04 215350.53 Two Lakh Fifteen Thousand Three Hundred and Fifty
9.00 H.G.ASSSOCIATES(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
10.00 M/s Surender Dev(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
11.00 M K Enterprises(GSTN-NA) 236753.00 -9.03 215374.20 Two Lakh Fifteen Thousand Three Hundred and Seventy Four
12.00 M/S SATYAM ENTERPRISES(GSTN-NA) 236753.00 -9.04 215350.53 Two Lakh Fifteen Thousand Three Hundred and Fifty
13.00 M/S N.K. CONSTRUCTION(GSTN-NA) 236753.00 -9.04 215350.53 Two Lakh Fifteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,apbuildersandcontractors,M/S N.K. CONSTRUCTION,M/s Kshitiz Gupta(215350.53)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/43-09 Tender ID: 2022_SDMC_105206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 apbuildersandcontractors 215350.53 L1
2 M/S A.K. ASSOCIATES 215350.53 L1
3 M/S SATYAM ENTERPRISES 215350.53 L1
4 M/S N.K. CONSTRUCTION 215350.53 L1
5 M/s Kshitiz Gupta 215350.53 L1
6 M/S SATISH KUMAR 215374.20 L2
7 M/S SANTOSH ENTERPRISES 215374.20 L2
8 JAGDISH 215374.20 L2
9 H.G.ASSSOCIATES 215374.20 L2
10 M K Enterprises 215374.20 L2
11 M/S RAJ ENTERPRISES 215374.20 L2
12 M/s Surender Dev 215374.20 L2
13 M/s Vidhi Tanwar & Co. 215658.31 L3
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