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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NA | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹3.4 L+₹57,200 (20.3%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹3.7 L+₹89,957.71 (32.0%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹3.8 L+₹97,193.20 (34.6%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Highest Bidder |
Tender Value
₹3.6 L
EMD Value
₹8,957
Closing Date
14 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,NGZ
IMPROVEMENTREPAIRINGOFPUBLICTOILETSINVILLAGEPOCHANPURANDAMBERAHIINDWARKAB WARD NO 120 NGZ
2025_MCD_222961_1
MCD/TR/6728/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Najafgarh, Dwarka-B
2 documents required · 2 mandatory
₹590
₹8,957
7 Mar 2025
6 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 14-Jan-2025 03:19 PM Tender Title: EE(M-I)-NGZ/2024-25/44 Tender ID: 2025_MCD_222961_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,NGZ
Work Name: IMPROVEMENT/REPAIRING OF PUBLIC TOILETS IN VILLAGE POCHANPUR AND AMBERAHI IN DWARKA-B WARD NO 120/NGZ-IMPROVEMENT/REPAIRING OF PUBLIC TOILETS IN VILLAGE POCHANPUR AND AMBERAHI IN DWARKA-B WARD NO 120/NGZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6728/2024_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 JAI MATA VASHNO CONSTRUCTION CO. (GSTN-NA) BID ID -807186 359974.80 5.11 378369.52 Three Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
2.00 Vinod Kumar (GSTN-NA) BID ID -808357 359974.80 -6.00 338376.32 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Six
3.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -808543 359974.80 -21.89 281176.32 Two Lakh Eighty One Thousand One Hundred and Seventy Six
4.00 SSD & Company (GSTN-NA) BID ID -807830 359974.80 3.10 371134.03 Three Lakh Seventy One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: NAVANKUR ENTERPRISES(281176.32)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/44 Tender ID: 2025_MCD_222961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVANKUR ENTERPRISES (BID ID -808543) 281176.32 L1
2 Vinod Kumar (BID ID -808357) 338376.32 L2
3 SSD & Company (BID ID -807830) 371134.03 L3
4 JAI MATA VASHNO CONSTRUCTION CO. (BID ID -807186) 378369.52 L4
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