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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹4.3 L+₹19,488 (4.74%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 2₹4.3 L+₹19,488 (4.74%)Rejected-Finance | 2 | Rejected-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
22 Feb 2024, 5:00 pmClosed
DDH/NRZ
MUNICIPAL CORPORATION OF DELHI HORTICULTURE DEPARTMENT OFFICE OF DY. DIRECTOR HORTICULTURE NARELA ZONE
Installation of Container based store Room in Bhorgarh Nursery Ward No.02 Narela Zone.
2024_MCD_186164_2
DDH/ADH/MCD/NRZ/2023-24/07
Open Tender
Miscellaneous Works
Works
30 days
MUNICIPAL CORPORATION OF DELHI HORTICULTURE DEPART
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹9,000
Yes
7 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
Government eProcurement System Created By: V SATHISH KUMAR Created Date/Time: 01-Mar-2024 12:02 PM Tender Title: DDH/ADH/NRZ/2023-24/07 Tender ID: 2024_MCD_186164_2
Tender Inviting Authority: DDH/NRZ
Name of Work: Installation of Container Based Store Room In Bhorgarh Nursary Ward No.02/NRZ
Contract No: DDH/ADH/NRZ/MCD/2023-24/07-2
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 S.K.Steel Fabrication & Sheet Metal Works(GSTN-NA) 435000.00 -1.10 430215.00 Four Lakh Thirty Thousand Two Hundred and Fifteen
2.00 M/s Samrat Enterprises(GSTN-NA) 435000.00 -5.58 410727.00 Four Lakh Ten Thousand Seven Hundred and Twenty Seven
3.00 BUILD UP(GSTN-NA) 435000.00 -1.10 430215.00 Four Lakh Thirty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/s Samrat Enterprises(410727.00)
BOQ Summary Details Tender Title: DDH/ADH/NRZ/2023-24/07 Tender ID: 2024_MCD_186164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Samrat Enterprises 410727.00 L1
2 BUILD UP 430215.00 L2
3 M/s S.K.Steel Fabrication & Sheet Metal Works 430215.00 L2
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