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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC WARD NO 219 DILSHAD GARDEN SH N ZONE | 1 | Accepted-AOC Work awarded | |
| 2 | 2₹3.9 L+₹19,802.17 (5.35%)Rejected-Finance DELHI | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹4.3 L+₹64,509.20 (17.4%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SEEMAPURI CONSTITUENCY AC 63 SHAH N ZONE | 3 | Rejected-Finance Not L-1 |
Tender Value
₹4.7 L
EMD Value
₹9,363
Closing Date
22 Dec 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHN
.
2023_MCD_177643_1
MCD/TR/9111/2023_5_1_1/1
Open Tender
Civil Works
Works
60 days
SHAH (N) Zone, SABOLI
2 documents required · 2 mandatory
₹590
₹9,363
15 Apr 2024
13 Dec 2023
22 Dec 2023
13 Dec 2023
22 Dec 2023
14 Dec 2023
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 22-Dec-2023 05:52 PM Tender Title: Supply of material for day to day maintenance/repairing material like bricks, stone aggregate, stone dust in W No - 238 Saboli Shah (N) Zone Tender ID: 2023_MCD_177643_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHN
Work Name: Supply of material for day to day maintenance/repairing material like bricks, stone aggregate, stone dust in W No - 238 Saboli Shah (N) Zone-., DSR 2018 and approved items
Contract No: MCD/TR/9111/2023_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 Rakesh Rawal(GSTN-NA) 468136.50 -21.00 369827.84 Three Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
2.00 Baldev Raj Gupta(GSTN-NA) 468136.50 -16.77 389630.01 Three Lakh Eighty Nine Thousand Six Hundred and Thirty
3.00 M/s Harvinder Rana(GSTN-NA) 468136.50 -7.22 434337.04 Four Lakh Thirty Four Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Rakesh Rawal(369827.84)
BOQ Summary Details Tender Title: Supply of material for day to day maintenance/repairing material like bricks, stone aggregate, stone dust in W No - 238 Saboli Shah (N) Zone Tender ID: 2023_MCD_177643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Rawal 369827.84 L1
2 Baldev Raj Gupta 389630.01 L2
3 M/s Harvinder Rana 434337.04 L3
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finance_194438.pdf
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