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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.1 Cr | L1 | Accepted-AOC Work order issued. |
| 2 | L2₹1.1 Cr+₹4.5 L (4.09%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.1 Cr+₹4.5 L (4.09%) | L2 | Rejected-Finance Not L-1 |
| 3 | L3₹1.2 Cr+₹4.9 L (4.42%)Rejected-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | ₹1.2 Cr+₹4.9 L (4.42%) | L3 | Rejected-Finance Not L-1 |
| 4 | L4₹1.5 Cr+₹35.8 L (32.5%)Rejected-Finance | ₹1.5 Cr+₹35.8 L (32.5%) | L4 | Rejected-Finance Not L-1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
8 Sept 2023, 2:00 pmClosed
EE(Pr)-I Shah. North
Opposite Shyam Lal College, Delhi-110032
Dense Work
2023_MCD_166170_1
MCD/EE(Pr)-I/Sh(N)/2023-24/5.1
Open Tender
Civil Works
Percentage
120 days
EE(Pr)-I Shah. North
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹2.8 L
12 Mar 2024
1 Sept 2023
11 Sept 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
Government eProcurement System Created By: Devendra Kishore Created Date/Time: 22-Sep-2023 10:21 AM Tender Title: MCD/EE(Pr)-I/Sh(N)/2023-24/5.1 Tender ID: 2023_MCD_166170_1
Tender Inviting Authority: EE(Pr)-I Shah. North
NOW: Improvement and strengthening of road-by pdg. Dense carpeting from Wazirabad road to H. no. A2/481 and Thana road Nandnagari and its link (Sant Nirankari to A2/29 & H. no. A3/481 to A4/481) at Nandnagari in AC-63 Shahdara (North) zone
NIT No. MCD/EE(Pr)-I/Sh.(N)/2023-24/05 Dated 01.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 14150496.00 -18.54 11526994.04 One Crore Fifteen Lakh Twenty Six Thousand Nine Hundred and Ninty Four
2.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 14150496.00 -18.80 11490202.75 One Crore Fourteen Lakh Ninty Thousand Two Hundred and Two
3.00 M/s D.K.S. Infratech India Pvt. Ltd.(GSTN-NA) 14150496.00 3.33 14621707.52 One Crore Fourty Six Lakh Twenty One Thousand Seven Hundred and Seven
4.00 Radhey Shyam(GSTN-NA) 14150496.00 -21.99 11038801.93 One Crore Ten Lakh Thirty Eight Thousand Eight Hundred and One
Lowest Amount Quoted BY: Radhey Shyam(11038801.93)
BOQ Summary Details Tender Title: MCD/EE(Pr)-I/Sh(N)/2023-24/5.1 Tender ID: 2023_MCD_166170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Shyam 11038801.93 L1
2 M.C.CONSTRUCTION CO. 11490202.75 L2
3 SATYA PARKASH AND BROS PVT LTD 11526994.04 L3
4 M/s D.K.S. Infratech India Pvt. Ltd. 14621707.52 L4
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