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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER PG SUBMITTED BY THE CONTRACTOR | |
| 2 | 2₹2.9 L+₹62,645.11 (27.1%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹3.3 L+₹99,221.77 (42.9%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹3.3 L+₹99,221.77 (42.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹3.3 L+₹99,221.77 (42.9%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹4.0 L
EMD Value
₹9,950
Closing Date
29 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Restoration of cut made by BRPL by pdg. CC paver block and RMC under Appl ID 202202031121277 Online permission for road cutting at KR21NC2109 new load in F/o Executive Engineer ( E and M) W and S South I DJB A.2 Block Booster Pumping Station Saf
2022_SDMC_126449_1
No. EE-MS-I/SZ/TC/2022-23/09-07
Open Tender
Civil Works
Percentage
60 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,950
6 Sept 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
29 Aug 2022
23 Aug 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 30-Aug-2022 11:17 AM Tender Title: No. EE-MS-I/SZ/TC/2022-23/09-07 Tender ID: 2022_SDMC_126449_1
Tender Inviting Authority: D/EE-(M-I)/SZ/TC/2022-23/09-07
Name of Work:-Restoration of cut made by BRPL by pdg. CC paver block and RMC under Appl ID : 202202031121277 Online permission for road cutting at KR21NC2109 new load in F/o Executive Engineer ( E and M) W and S South I DJB A.2 Block Booster Pumping Station Safdarjung Enclave ND-29 in Ward No 61-S/SZ
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) 404162.00 -27.27 293947.02 Two Lakh Ninty Three Thousand Nine Hundred and Fourty Seven
2.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 404162.00 -18.22 330523.68 Three Lakh Thirty Thousand Five Hundred and Twenty Three
3.00 M/S MEHRA BROTHERS(GSTN-NA) 404162.00 -18.22 330523.68 Three Lakh Thirty Thousand Five Hundred and Twenty Three
4.00 M/s R.D. Construction Co.(GSTN-NA) 404162.00 -18.22 330523.68 Three Lakh Thirty Thousand Five Hundred and Twenty Three
5.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 404162.00 -18.22 330523.68 Three Lakh Thirty Thousand Five Hundred and Twenty Three
6.00 H.G.ASSSOCIATES(GSTN-NA) 404162.00 -15.99 339536.50 Three Lakh Thirty Nine Thousand Five Hundred and Thirty Six
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 404162.00 -42.77 231301.91 Two Lakh Thirty One Thousand Three Hundred and One
8.00 M/s Kshitiz Gupta(GSTN-NA) 404162.00 -17.32 334161.14 Three Lakh Thirty Four Thousand One Hundred and Sixty One
9.00 M/s Surender Dev(GSTN-NA) 404162.00 -17.32 334161.14 Three Lakh Thirty Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(231301.91)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/09-07 Tender ID: 2022_SDMC_126449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION 231301.91 L1
2 M/S KULDEEP CONST CO. 293947.02 L2
3 M/s R.D. Construction Co. 330523.68 L3
4 M/s HINGLAJ DEVELOPERS 330523.68 L3
5 M/S KAMAL CONSTRUCTION CO 330523.68 L3
6 M/S MEHRA BROTHERS 330523.68 L3
7 M/s Kshitiz Gupta 334161.14 L4
8 M/s Surender Dev 334161.14 L4
9 H.G.ASSSOCIATES 339536.50 L5
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