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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹8.0 L+₹1.5 L (22.4%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder |
Tender Value
₹6.6 L
EMD Value
₹13,102
Closing Date
1 Jul 2025, 3:00 pmClosed
EE(M)-II/SZ
EE(M)-II/SZ
Repair/Renovation of MCD Flat No. D-4 by plastering, painting, wooden work, M.S. Steel work, fiber shade, door and window repairs, aluminium work, plumbing work, distempering etc. in R-Block GK-I in Ward No. 173/South Zone.
2025_MCD_239434_1
EE-MS-II/SZ/TC/2025-26/13
Open Tender
Civil Works
Percentage
60 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,102
3 Sept 2025
25 Jun 2025
1 Jul 2025
25 Jun 2025
1 Jul 2025
25 Jun 2025
Government eProcurement System Created By: S K Meena Created Date/Time: 01-Jul-2025 03:26 PM Tender Title: EE-MS-II/SZ/TC/2025-26/13-01 Tender ID: 2025_MCD_239434_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2025-26/13-01
Name of Work: Repair/Renovation of MCD Flat No. D-4 by plastering, painting, wooden work, M.S. Steel work, fiber shade, door and window repairs, aluminium work, plumbing work, distempering etc. in R-Block GK-I in Ward No. 173/South Zone.
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 PRACHI ENTERPRISES (GSTN-NA) BID ID -867540 501535.00 30.75 655757.01 Six Lakh Fifty Five Thousand Seven Hundred and Fifty Seven
2.00 M/S NETRA KUMAR (GSTN-NA) BID ID -866939 501535.00 60.00 802456.00 Eight Lakh Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PRACHI ENTERPRISES(655757.01)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2025-26/13-01 Tender ID: 2025_MCD_239434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRACHI ENTERPRISES (BID ID -867540) 655757.01 L1
2 M/S NETRA KUMAR (BID ID -866939) 802456.00 L2
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