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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC Work has been completed by the agency. | |
| 2 | 2₹1.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.3 LSame as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹1.3 LSame as 1Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹1.3 LSame as 1Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
12 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 main sarai ke andar ki galiya 01 main bazar in Mehrauli ward no 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Kishan House to Sunil Khattar Shop and Ashok Kumar shop to Ashu kalra House i
2022_SDMC_104693_1
EE-MS-II/SZ/TC/2021-22/41-06
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,300
7 Mar 2024
7 Feb 2022
14 Feb 2022
7 Feb 2022
12 Feb 2022
7 Feb 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 14-Feb-2022 06:59 PM Tender Title: EE-MS-II/SZ/TC/2021-22/41-06 Tender ID: 2022_SDMC_104693_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/41-06
Name of Work: Restoration of cut made by DJB for pipe laying from main sarai ke andar ki galiya 01 main bazar in Mehrauli ward no 68S-SZ. Sub Head- Imp/dev. of lane by providing RMC from Kishan House to Sunil Khattar Shop and Ashok Kumar shop to Ashu kalra 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) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
3.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 148001.00 -11.47 131025.29 One Lakh Thirty One Thousand Twenty Five
4.00 M/S SATYAM ENTERPRISES(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
5.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 148001.00 -2.79 143871.77 One Lakh Fourty Three Thousand Eight Hundred and Seventy One
6.00 G S Enterprises(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 148001.00 -11.47 131025.29 One Lakh Thirty One Thousand Twenty Five
8.00 H.G.ASSSOCIATES(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
9.00 M/s Surender Dev(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
10.00 M/s Kshitiz Gupta(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
11.00 M/S SATISH KUMAR(GSTN-NA) 148001.00 -11.63 130788.48 One Lakh Thirty Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S SATISH KUMAR,H.G.ASSSOCIATES,M/S RAJ ENTERPRISES,M/s Kshitiz Gupta,M/s Surender Dev,G S Enterprises(130788.48)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/41-06 Tender ID: 2022_SDMC_104693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Enterprises 130788.48 L1
2 M/s Kshitiz Gupta 130788.48 L1
3 M/s Surender Dev 130788.48 L1
4 M/S A.K. ASSOCIATES 130788.48 L1
5 M/S SATYAM ENTERPRISES 130788.48 L1
6 M/S SATISH KUMAR 130788.48 L1
7 H.G.ASSSOCIATES 130788.48 L1
8 M/S RAJ ENTERPRISES 130788.48 L1
9 M/S N.K. CONSTRUCTION 131025.29 L2
10 M/s HINGLAJ DEVELOPERS 131025.29 L2
11 SST BUILDERS 07CJSPS0709P1ZD 143871.77 L3
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