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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56,516Accepted-AOC | 1 | Accepted-AOC PG deposited by agency. | |
| 2 | 2₹56,516.36Same as 1Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹56,516.36Same as 1Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹56,516.36Same 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₹56,516.36Same as 1Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹71,200
EMD Value
₹1,500
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 Satbir wali gali master Vikram in Mehrauli ward No 68S-Sz. Sub head -Imp/dev. Of lane by providing RMC From Sher singh Sansanwal House to Jeewan kiran Niwas in Mehrauli Ward No.68-S ,SZ.
2022_SDMC_104692_1
EE-MS-II/SZ/TC/2021-22/41-05
Open Tender
Civil Works
Percentage
60 days
Mehrauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
₹1,500
20 Aug 2023
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 06:52 PM Tender Title: EE-MS-II/SZ/TC/2021-22/41-05 Tender ID: 2022_SDMC_104692_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/41-05
Name of Work: Restoration of Cut Made by DJB for pipe laying from Satbir wali gali master vikram in mehrauli ward no 68S-Sz. Sub head:-Imp/dev. Of lane by providing RMC From Sher singh Sansanwal House to Jeewan kiran Niwas 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) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
3.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 63947.00 -11.44 56631.46 Fifty Six Thousand Six Hundred and Thirty One
4.00 M/s Kshitiz Gupta(GSTN-NA) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
5.00 M/S SATYAM ENTERPRISES(GSTN-NA) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
6.00 M/s Surender Dev(GSTN-NA) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
7.00 M/S N.K. CONSTRUCTION(GSTN-NA) 63947.00 -11.44 56631.46 Fifty Six Thousand Six Hundred and Thirty One
8.00 G S Enterprises(GSTN-NA) 63947.00 -11.62 56516.36 Fifty Six Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S A.K. ASSOCIATES,M/S SATYAM ENTERPRISES,M/S RAJ ENTERPRISES,M/s Surender Dev,M/s Kshitiz Gupta,G S Enterprises(56516.36)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/41-05 Tender ID: 2022_SDMC_104692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Enterprises 56516.36 L1
2 M/s Kshitiz Gupta 56516.36 L1
3 M/S A.K. ASSOCIATES 56516.36 L1
4 M/S SATYAM ENTERPRISES 56516.36 L1
5 M/S RAJ ENTERPRISES 56516.36 L1
6 M/s Surender Dev 56516.36 L1
7 M/S N.K. CONSTRUCTION 56631.46 L2
8 M/s HINGLAJ DEVELOPERS 56631.46 L2
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