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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC 2162 RADGRAN STREET LAL KUAN DELHI 6 | 1 | Accepted-AOC work order issued | |
| 2 | 2₹13.1 L+₹48,171 (3.81%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹13.3 L+₹61,533 (4.87%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹14.9 L+₹2.3 L (18.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.6 L
EMD Value
₹27,200
Closing Date
12 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF E.E. M-I SZ GULMOHAR PARK, NEW DELHI-49
Repair/Maintenance of Public toilets at E-block Market Car Parking Hauz Khas, DDA Market Neeti Bagh, DDA Market Gulmohar Park, DDA Market Uday Park, DDA Commercial Centre Yusuf Sarai, M. K. Jain Marg Prajapati Nagar, Central Park Gautam Nagar, Adhch
2024_MCD_190449_2
No. EE-MS-I/SZ/TC/2023-24/12
Open Tender
Civil Works
Percentage
60 days
HAUZ KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,200
26 Mar 2024
8 Mar 2024
12 Mar 2024
8 Mar 2024
12 Mar 2024
8 Mar 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 12-Mar-2024 03:48 PM Tender Title: No. EE-MS-I/SZ/TC/2023-24/12-02 Tender ID: 2024_MCD_190449_2
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/12-02
Name of Work:-Repair/Maintenance of Public toilets at E-block Market Car Parking Hauz Khas, DDA Market Neeti Bagh, DDA Market Gulmohar Park, DDA Market Uday Park, DDA Commercial Centre Yusuf Sarai, M. K. Jain Marg Prajapati Nagar, Central Park Gautam Nagar, Adhchini Market near MCD Car Parking, Balbir Saxena Marg and Outer Ring Road Jia Sarai by pdg. water proofing, Sanitary Items, Tiles, Distempering, Paint etc. in Ward No.148/SZ.
Contract No: 011-41613484
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 DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1077651.00 38.39 1491361.22 Fourteen Lakh Ninty One Thousand Three Hundred and Sixty One
2.00 J S SETHI AND SONS(GSTN-07AAOPS3347Q1ZS) 1077651.00 17.28 1263869.09 Tweleve Lakh Sixty Three Thousand Eight Hundred and Sixty Nine
3.00 M/S SATISH KUMAR(GSTN-07AORPK0667E1ZS) 1077651.00 21.75 1312040.09 Thirteen Lakh Tweleve Thousand Fourty
4.00 M/S Ved Prakash(GSTN-NA) 1077651.00 22.99 1325402.96 Thirteen Lakh Twenty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: J S SETHI AND SONS(1263869.09)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2023-24/12-02 Tender ID: 2024_MCD_190449_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S SETHI AND SONS 1263869.09 L1
2 M/S SATISH KUMAR 1312040.09 L2
3 M/S Ved Prakash 1325402.96 L3
4 M/S DINESH KUMAR 1491361.22 L4
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