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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.3 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L-1 | Accepted-AOC work awarded vide work order no. 156 dt 15..03.24 | |
| 2 | L-2₹9.8 L+₹36,674.70 (3.88%)Rejected-Finance | L-2 | Rejected-Finance Found in L-2 | |
| 3 | L-3₹10.0 L+₹50,449.23 (5.33%)Rejected-Finance | L-3 | Rejected-Finance Found in L-3 |
Tender Value
₹8.6 L
EMD Value
₹20,688
Closing Date
22 Jan 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement Development of Gali No. 15 Guru Angad Nagar from H. No. 505 to H. No. 85 and link from H.no. 544 to H.no. 530 by pdg RMC in Ward No. 203 ( Laxmi Nagar) Shah (S) Zone.
2024_MCD_181727_1
MCD/TR/10008/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, LAKSHMI NAGAR
2 documents required · 2 mandatory
₹590
₹20,688
30 Apr 2024
15 Jan 2024
23 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
16 Jan 2024 - 22 Jan 2024
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 24-Jan-2024 03:23 PM Tender Title: Civil Work Tender ID: 2024_MCD_181727_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: K-150-1157-IImprovement Development of Gali No. 15 Guru Angad Nagar from H. No. 505 to H. No. 85 and link from H.no. 544 to H.no. 530 by pdg RMC in Ward No. 203 ( Laxmi Nagar) Shah (S) Zone., DSR 2018 and approved items
Contract No: MCD/TR/10008/2023_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 Tara Builders(GSTN-NA) 860908.32 14.15 982726.85 Nine Lakh Eighty Two Thousand Seven Hundred and Twenty Six
2.00 M/s Kapil Construction Company(GSTN-NA) 860908.32 9.89 946052.15 Nine Lakh Fourty Six Thousand Fifty Two
3.00 Ganga Builders(GSTN-NA) 860908.32 15.75 996501.38 Nine Lakh Ninty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/s Kapil Construction Company(946052.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_181727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 946052.15 L1
2 M/s Tara Builders 982726.85 L2
3 Ganga Builders 996501.38 L3
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