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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | 1 | Accepted-AOC PG SUBMITTED BY THE CONTRACTOR | |
| 2 | 2₹5.6 L+₹23,819.35 (4.41%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.9 L+₹52,267.10 (9.67%)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₹6.9 L+₹1.5 L (27.6%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹10.0 L+₹4.6 L (85.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹11.3 L
EMD Value
₹25,150
Closing Date
15 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF EX. ENGINEER M-I SZ SOUTH ZONE GULMOHAR PARK NEW DELHI-110049
Road restoration of cut made by Vodafone Idea Telecom Infra Ltd vide Appl. No.202104020101165 at Sukhmani Hosp.Near SitaMataMandir Gali No.18 A.Ngr in Ward No.61S/SZ-Restoration of road cuts by pdg. RMC and CC Paver blocks made by Vodafone Idea Telec
2022_SDMC_118605_1
No. EE-MS-I/SZ/TC/2022-23/02-07
Open Tender
Civil Works
Percentage
60 days
SJE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹25,150
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 04:36 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-07 Tender ID: 2022_SDMC_118605_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/2-7
Name of Work: Road restoration of cut made by Vodafone Idea Telecom Infra Ltd vide Appl. No.202104020101165 at Sukhmani Hosp.Near SitaMataMandir Gali No.18 A.Ngr in Ward No.61S/SZ-Restoration of road cuts by pdg. RMC and CC Paver blocks made by Vodafone Idea Telecom Infra Ltd from in Ward No.61-S/SZ under scheme Appl. ID:202104020101165 Online permission for road cutting at ROW Permission for laying of OFC Cable duct from near Sukhmani Hospital to near Sita Mata Mandir Gali No.18 Arjun Nagar
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) 1128879.00 -52.10 540733.04 Five Lakh Fourty Thousand Seven Hundred and Thirty Three
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1128879.00 20.20 1356912.56 Thirteen Lakh Fifty Six Thousand Nine Hundred and Tweleve
3.00 M/s Vijay Construction(GSTN-07AAIPK8520H1ZO) 1128879.00 -49.99 564552.39 Five Lakh Sixty Four Thousand Five Hundred and Fifty Two
4.00 M K Enterprises(GSTN-NA) 1128879.00 -5.77 1063742.68 Ten Lakh Sixty Three Thousand Seven Hundred and Fourty Two
5.00 M/s Kshitiz Gupta(GSTN-NA) 1128879.00 -11.31 1001202.79 Ten Lakh One Thousand Two Hundred and Two
6.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1128879.00 -47.47 593000.14 Five Lakh Ninty Three Thousand
7.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1128879.00 -38.88 689970.84 Six Lakh Eighty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S KULDEEP CONST CO.(540733.04)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-07 Tender ID: 2022_SDMC_118605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP CONST CO. 540733.04 L1
2 M/s Vijay Construction 564552.39 L2
3 M/S SATYAM ENTERPRISES 593000.14 L3
4 M/s SACHIN CONSTRUCTION CO 689970.84 L4
5 M/s Kshitiz Gupta 1001202.79 L5
6 M K Enterprises 1063742.68 L6
7 RAVI GUPTA 1356912.56 L7
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