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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.1 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-1 | Accepted-AOC work order issued | |
| 2 | L-2₹57.7 L+₹22.7 L (64.6%)Rejected-Finance | L-2 | Rejected-Finance EMD refunded being L-2 bidder | |
| 3 | L-3₹59.4 L+₹24.4 L (69.5%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L-3 | Rejected-Finance EMD refunded being L-3 bidder |
Tender Value
₹60.6 L
EMD Value
₹1.2 L
Closing Date
29 Jan 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
CONSTRUCTION OF 2 NOS. OF CLASS ROOMS IN M. C. PRY SCHOOL NITHARI-2 ROHINI ZONE.
2024_MCD_182475_1
MCD/TR/6669/2023_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Rohini, NITHARI
Please refer tender documents
4 documents required · 4 mandatory
₹1,000
₹1.2 L
29 Sept 2025
20 Jan 2024
29 Jan 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 29-Jan-2024 04:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_182475_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: CONSTRUCTION OF 2 NOS. OF CLASS ROOMS IN M. C. PRY SCHOOL NITHARI-2 ROHINI ZONE-CONSTRUCTION OF 2 NOS. OF CLASS ROOMS IN M. C. PRY SCHOOL NITHARI-2 ROHINI ZONE., DSR 2018 and approved items
Contract No: MCD/TR/6669/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Darshan Const.(GSTN-NA) 5042476.81 17.86 5943063.18 Fifty Nine Lakh Fourty Three Thousand Sixty Three
2.00 M/S SUNIL ENTERPRISES(GSTN-NA) 5042476.81 14.47 5772123.22 Fifty Seven Lakh Seventy Two Thousand One Hundred and Twenty Three
3.00 Sai Const. co.(GSTN-NA) 5042476.81 -30.45 3507042.63 Thirty Five Lakh Seven Thousand Fourty Two
Lowest Amount Quoted BY: Sai Const. co.(3507042.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_182475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 3507042.63 L1
2 M/S SUNIL ENTERPRISES 5772123.22 L2
3 M/s Darshan Const. 5943063.18 L3
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