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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-Finance WARD NO 219 DILSHAD GARDEN SH N ZONE | ₹2.6 L | 1 | Accepted-Finance Qualified |
| 2 | 2₹2.8 L+₹21,520 (8.27%)Rejected-Finance | ₹2.8 L+₹21,520 (8.27%) | 2 | Rejected-Finance Not Qualified |
| 3 | 3₹3.2 L+₹59,400 (22.8%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | ₹3.2 L+₹59,400 (22.8%) | 3 | Rejected-Finance Not Qualified |
| 4 | 4₹3.4 L+₹77,300 (29.7%)Rejected-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹3.4 L+₹77,300 (29.7%) | 4 | Rejected-Finance Not Qualified |
| 5 | 5₹3.4 L+₹80,900 (31.1%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹3.4 L+₹80,900 (31.1%) | 5 | Rejected-Finance Not Qualified |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
1 Sept 2022, 2:00 pmClosed
PNS Tolia
D-1, Staff Qtrs. S.D.N Hospital Shahdara Delhi
Supply of material for day to day maintenance / repairing material like bricks, stone aggregate, stone dust etc. in W.No. 32E/243 Shah. North Zone
2022_EDMC_125716_35
EE M-I/Acctt/TC/2022-23/3
Open Tender
Civil Works
Item Rate
90 days
Supply of material for day to day maintenance / re
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payable To Commissioner MCD
₹9,500
10 Sept 2022
25 Aug 2022
2 Sept 2022
25 Aug 2022
1 Sept 2022
25 Aug 2022
Amount
Supply of stone agg. 10 mm 20 mm at Mpl. Store
Supply of Bricks class Desigantion 75
Supply of stone Dust at Mpl. Store
Road market Paint
Yatik Choudhary
M/s. S.P Enterprises
M/s Gaurav Const. Co
M/s. Bhati Const. Co
M/s Ashok Kumar Rana
M/s Ashwani Kumar Agarwal
R.S. Const. & Co.
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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