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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹2.5 L+₹2,569.68 (1.02%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹2.8 L+₹27,302.82 (10.8%)Rejected-Finance C 13 78 SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹3.1 L+₹57,381.80 (22.7%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹3.2 L+₹68,853.57 (27.3%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹2.3 L
EMD Value
₹5,550
Closing Date
3 Jul 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Improvement and Development of public toilet at Pocket D-14 CSC-4, DDA Market, Sector-7 Rohini, Ward 52, M-I/RZ,
2024_MCD_199500_1
MCD/TR/3722/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹5,550
27 Sept 2024
26 Jun 2024
4 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 05-Jul-2024 05:09 PM Tender Title: Civil Work Tender ID: 2024_MCD_199500_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: D-14 sector7 toilet-Improvement and Development of public toilet at Pocket D-14 CSC-4, DDA Market, Sector-7 Rohini, Ward 52, M-I/RZ,, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3722/2024_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 DUA CONST. CO.(GSTN-NA)--715881 229435.42 21.89 279658.85 Two Lakh Seventy Nine Thousand Six Hundred and Fifty Eight
2.00 M/s. K.K. Construction Co.-II(GSTN-NA)--714623 229435.42 40.00 321209.60 Three Lakh Twenty One Thousand Two Hundred and Nine
3.00 M/s Goldy & Co.(GSTN-NA)--716027 229435.42 9.99 252356.03 Two Lakh Fifty Two Thousand Three Hundred and Fifty Six
4.00 M/s. Saini Construction Co.(GSTN-NA)--715933 229435.42 11.11 254925.71 Two Lakh Fifty Four Thousand Nine Hundred and Twenty Five
5.00 M/s Garg Enterprises(GSTN-NA)--714330 229435.42 35.00 309737.83 Three Lakh Nine Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Goldy & Co.(252356.03)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_199500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Goldy & Co. 252356.03 L1
2 M/s. Saini Construction Co. 254925.71 L2
3 M/S DUA CONST. CO. 279658.85 L3
4 M/s Garg Enterprises 309737.83 L4
5 M/s. K.K. Construction Co.-II 321209.60 L5
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