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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹16.0 L+₹1.6 L (11.3%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹23.7 L+₹9.3 L (64.9%)Rejected-Finance DELHI | 3 | Rejected-Finance L-3 | |
| 4 | 4₹27.6 L+₹13.2 L (92.2%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹22.4 L
EMD Value
₹48,816
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement of gali H.No. 1/3966 to H.No. 1/4073 and links near H.No. 1/4152 and near H.No. 1/3952 and near h.no. 1/3940 and near h.no. 1/3933 near h.no. 1/3903 and near H.No. 1/3933 in Bhagwanpur khera by pdg. RMC and B/work in ward no. 223 Rohta
2024_MCD_202530_1
MCD/TR/3651/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ROHTASH NAGAR
2 documents required · 2 mandatory
₹590
₹48,816
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 03:09 PM Tender Title: Civil Work Tender ID: 2024_MCD_202530_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement of gali H.No. 1/3966 to H.No. 1/4073 and near H.No. 1/4152 and near H.No. 1/3952 and near h.no. 1/3940 and near h.no. 1/3933 near h.no. 1/3903 and near H.No. 1/3933 in Bhagwanpur khera by pdg. RMC and B/work in ward no. 223 Rohtash Nagar Shah(N) Zone. -Improvement of gali H.No. 1/3966 to H.No. 1/4073 and links near H.No. 1/4152 and near H.No. 1/3952 and near h.no. 1/3940 and near h.no. 1/3933 near h.no. 1/3903 and near H.No. 1/3933 in Bhagwanpur khera by pdg. RMC and B/work in ward no. 223 Rohtash Nagar Shah(N) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3651/2024_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 Baldev Raj Gupta(GSTN-NA)--726862 2244647.43 5.55 2369225.35 Twenty Three Lakh Sixty Nine Thousand Two Hundred and Twenty Five
2.00 U.K. TRADERs(GSTN-NA)--727250 2244647.43 22.99 2760691.86 Twenty Seven Lakh Sixty Thousand Six Hundred and Ninty One
3.00 ANUJ JAIN(GSTN-NA)--727251 2244647.43 -36.00 1436574.35 Fourteen Lakh Thirty Six Thousand Five Hundred and Seventy Four
4.00 Ganga Builders(GSTN-NA)--727249 2244647.43 -28.75 1599311.29 Fifteen Lakh Ninty Nine Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: ANUJ JAIN(1436574.35)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 1436574.35 L1
2 Ganga Builders 1599311.29 L2
3 Baldev Raj Gupta 2369225.35 L3
4 U.K. TRADERs 2760691.86 L4
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