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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹4.6 L+₹1.0 L (28.4%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹4.6 L+₹1.0 L (28.6%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
Tender Value
₹5.1 L
EMD Value
₹12,357
Closing Date
7 Mar 2024, 1:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Imp. /Repair of Unani Dispensary Churiwalan in Ward No.78, Bazar Sitaram, City SP Zone.
2024_MCD_188728_1
EE(M)-II/CITY-SPZ/23-24/47.07
Open Tender
Civil Works
Percentage
90 days
M-II/CSPZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,357
29 Jan 2025
28 Feb 2024
7 Mar 2024
28 Feb 2024
7 Mar 2024
28 Feb 2024
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 07-Mar-2024 04:24 PM Tender Title: Imp. /Repair of Unani Dispensary Churiwalan in Ward No.78, Bazar Sitaram, City SP Zone. Tender ID: 2024_MCD_188728_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: - Imp. /Repair of Unani Dispensary Churiwalan in Ward No.78 ,Bazar Sitaram, City SP Zone.
NIT No: EE(M)-II/CITY-SPZ/23-24/47.07
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 Dheeraj Construction Co.(GSTN-NA) 514218.00 -29.99 360004.02 Three Lakh Sixty Thousand Four
2.00 M/s Natraj Const. Co.(GSTN-NA) 514218.00 -9.99 462847.62 Four Lakh Sixty Two Thousand Eight Hundred and Fourty Seven
3.00 M/s N.K. Const. Co.(GSTN-NA) 514218.00 -10.12 462179.14 Four Lakh Sixty Two Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Dheeraj Construction Co.(360004.02)
BOQ Summary Details Tender Title: Imp. /Repair of Unani Dispensary Churiwalan in Ward No.78, Bazar Sitaram, City SP Zone. Tender ID: 2024_MCD_188728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dheeraj Construction Co. 360004.02 L1
2 M/s N.K. Const. Co. 462179.14 L2
3 M/s Natraj Const. Co. 462847.62 L3
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