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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 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₹5.1 L+₹99,814.92 (24.1%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.5 L+₹1.4 L (32.8%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.8 L+₹2.7 L (64.2%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹6.1 L
EMD Value
₹15,200
Closing Date
1 Jan 2025, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofCentralHomeopathicstoreat2ndfloorLalaHansrajGuptaHealthCentrePktD16Sector7Rohiniward52MIRZ
2024_MCD_221311_1
MCD/TR/8958/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹15,200
11 Apr 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 04-Jan-2025 07:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_221311_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Homeopathic store, Lala Hansraj-Imp Dev of Central Homeopathic store at 2nd floor Lala Hansraj Gupta Health Centre Pkt D 16 Sector 7 Rohini ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8958/2024_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 VIMAL (GSTN-NA) BID ID -800499 611236.50 -16.00 513438.65 Five Lakh Thirteen Thousand Four Hundred and Thirty Eight
2.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -798499 611236.50 11.11 679144.86 Six Lakh Seventy Nine Thousand One Hundred and Fourty Four
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -800565 611236.50 -10.15 549195.99 Five Lakh Fourty Nine Thousand One Hundred and Ninty Five
4.00 M/s Goldy & Co. (GSTN-NA) BID ID -800482 611236.50 -32.33 413623.73 Four Lakh Thirteen Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Goldy & Co.(413623.73)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Goldy & Co. (BID ID -800482) 413623.73 L1
3 Friends Construction & Building Material Suppliers (BID ID -800565) 549195.99 L3
4 M/s. Sunil Kumar Sisodiya (BID ID -798499) 679144.86 L4
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