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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹3.6 L+₹10,948.74 (3.16%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹3.9 L+₹42,844.54 (12.4%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹4.0 L+₹50,866.01 (14.7%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹4.6 L+₹1.1 L (33.0%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹3.8 L
EMD Value
₹9,459
Closing Date
14 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,NGZ
RepairandmaintenaceofPTatKhairaSurukhpurbusstandmalikpurDhansavillageDhansaboarderUjwaand Jafferpur village PT in ward no 126 NGZ
2025_MCD_222982_1
MCD/TR/11681/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Najafgarh, Isapur
2 documents required · 2 mandatory
₹590
₹9,459
7 Mar 2025
6 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 14-Jan-2025 03:33 PM Tender Title: EE(M-I)-NGZ/2024-25/47 Tender ID: 2025_MCD_222982_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,NGZ
Work Name: Repair and maintenace of PT at Khaira, Surukhpur bus stand, malik pur, Dhansa village, Dhansa boarder,Ujwa and Jafferpur village PT in ward no 126/NGZ-RepairandmaintenaceofPTatKhairaSurukhpurbusstandmalikpurDhansavillageDhansaboarderUjwaandJafferpurvillagePTinwardno126NGZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11681/2024_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 JAI MATA VASHNO CONSTRUCTION CO. (GSTN-NA) BID ID -807190 380164.55 2.39 389250.47 Three Lakh Eighty Nine Thousand Two Hundred and Fifty
2.00 SSD & Company (GSTN-NA) BID ID -807878 380164.55 4.50 397271.94 Three Lakh Ninty Seven Thousand Two Hundred and Seventy One
3.00 M/s Ajay Kumar (GSTN-NA) BID ID -807438 380164.55 -8.88 346405.93 Three Lakh Fourty Six Thousand Four Hundred and Five
4.00 NAMBARDAR ASSOCIATES (GSTN-NA) BID ID -808201 380164.55 21.21 460797.44 Four Lakh Sixty Thousand Seven Hundred and Ninty Seven
5.00 Vinod Kumar (GSTN-NA) BID ID -808359 380164.55 -6.00 357354.67 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Ajay Kumar(346405.93)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/47 Tender ID: 2025_MCD_222982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Kumar (BID ID -807438) 346405.93 L1
2 Vinod Kumar (BID ID -808359) 357354.67 L2
3 JAI MATA VASHNO CONSTRUCTION CO. (BID ID -807190) 389250.47 L3
4 SSD & Company (BID ID -807878) 397271.94 L4
5 NAMBARDAR ASSOCIATES (BID ID -808201) 460797.44 L5
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