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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.8 L+₹13,972.09 (2.46%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.0 L+₹34,138.46 (6.01%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.4 L+₹67,764.60 (11.9%)Rejected-Finance C 66 ASHOK VIHAR DELHI 52 | 52 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.1 L+₹1.4 L (25.0%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
16 Feb 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Providing and fixing of pre cast RCC slab at storm water drain rithala road Budh Vihar Ph-I side in Ward No. 25, EE(M)-I/RZ
2024_MCD_185292_1
MCD/TR/333/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
BUDH VHAR
2 documents required · 2 mandatory
₹590
₹9,400
24 Apr 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 20-Feb-2024 08:19 PM Tender Title: Civil Work Tender ID: 2024_MCD_185292_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RCC slab-Providing and fixing of pre cast RCC slab at storm water drain rithala road Budh Vihar Ph-I side in Ward No. 25, EE(M)-I/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/333/2024_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 a k enterprises(GSTN-07AEJPG0576L1ZA) 465736.09 22.00 568198.04 Five Lakh Sixty Eight Thousand One Hundred and Ninty Eight
2.00 M/s. Daya Construction Co.(GSTN-NA) 465736.09 25.00 582170.13 Five Lakh Eighty Two Thousand One Hundred and Seventy
3.00 bharat associates(GSTN-NA) 465736.09 29.33 602336.50 Six Lakh Two Thousand Three Hundred and Thirty Six
4.00 M/s. Ajay & Co.(GSTN-NA) 465736.09 36.55 635962.64 Six Lakh Thirty Five Thousand Nine Hundred and Sixty Two
5.00 M/s Balaji Enterprises(GSTN-NA) 465736.09 52.52 710340.70 Seven Lakh Ten Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: a k enterprises(568198.04)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_185292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 a k enterprises 568198.04 L1
2 M/s. Daya Construction Co. 582170.13 L2
3 bharat associates 602336.50 L3
4 M/s. Ajay & Co. 635962.64 L4
5 M/s Balaji Enterprises 710340.70 L5
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