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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹2.0 L+₹992.31 (0.50%)Rejected-Finance 2484 GALI NO RAHGUBAR PURA II GANDHI NAGAR DELHI 31 | 31 | L2 | Rejected-Finance DUE TO NOT L1 | |
| 3 | L3₹2.2 L+₹19,127.53 (9.59%)Rejected-Finance | L3 | Rejected-Finance DUE TO NOT L1 | |
| 4 | L4₹2.2 L+₹21,728.05 (10.9%)Rejected-Finance 10 0 RAMBAG COLONY RATLAM RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L4 | Rejected-Finance DUE TO NOT L1 | |
| 5 | L5₹2.9 L+₹91,052.50 (45.6%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | L5 | Rejected-Finance DUE TO NOT L1 |
Tender Value
₹3.4 L
EMD Value
₹6,850
Closing Date
26 Jul 2024, 12:00 pmClosed
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
Restoration of cut by BSES for Laying of LT cable from Chitra VIhar s/stn to Arogya Dham Hospital in Ward No.204 Preet Vihar Shah. South Zone (ID No. 202404151339059).
2024_MCD_201908_1
EE(M)-2/SHAH.SOUTH /24-25/02/01
Open Tender
Civil Works
Percentage
90 days
M-II Shah.South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,850
16 Feb 2026
19 Jul 2024
26 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
Government eProcurement System Created By: OM PRAKASH OJHA Created Date/Time: 29-Jul-2024 02:17 PM Tender Title: Restoration of cut Tender ID: 2024_MCD_201908_1
Tender Inviting Authority: EE (M)-II Shah. South
Name of work :- Restoration of cut by BSES for Laying of LT cable from Chitra VIhar s/stn to Arogya Dham Hospital in Ward No.204 Preet Vihar Shah. South Zone (ID No. 202404151339059).
Contract No: NIT No. E.E.[M-Shah.(S)]-II /24-25/02/01
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 United Construction Company(GSTN-NA)--724399 342174.00 -35.35 221215.49 Two Lakh Twenty One Thousand Two Hundred and Fifteen
2.00 Parveen Const Co(GSTN-NA)--722352 342174.00 -15.09 290539.94 Two Lakh Ninty Thousand Five Hundred and Thirty Nine
3.00 M/s Shree Jee Associates Trading and Consultant Management(GSTN-NA)--722388 342174.00 -3.19 331258.65 Three Lakh Thirty One Thousand Two Hundred and Fifty Eight
4.00 R.M. Associates(GSTN-NA)--724466 342174.00 -36.11 218614.97 Two Lakh Eighteen Thousand Six Hundred and Fourteen
5.00 M/s Jai Chanda Associates(GSTN-NA)--724323 342174.00 -41.41 200479.75 Two Lakh Four Hundred and Seventy Nine
6.00 M/s Atul Mittal(GSTN-NA)--724259 342174.00 -41.70 199487.44 One Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Atul Mittal(199487.44)
BOQ Summary Details Tender Title: Restoration of cut Tender ID: 2024_MCD_201908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Atul Mittal 199487.44 L1
2 M/s Jai Chanda Associates 200479.75 L2
3 R.M. Associates 218614.97 L3
4 M/s United Construction Company 221215.49 L4
5 Parveen Const Co 290539.94 L5
6 M/s Shree Jee Associates Trading and Consultant Management 331258.65 L6
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