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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L1 | Accepted-AOC work awarded vide work order no 139 dt 23.02.24 | |
| 2 | L2₹23.6 L+₹9.4 L (66.8%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L2 | Rejected-Finance Found L3 | |
| 3 | L3₹26.4 L+₹12.2 L (86.7%)Rejected-Finance | L3 | Rejected-Finance Found L2 |
Tender Value
₹21.6 L
EMD Value
₹47,010
Closing Date
11 Jan 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Imp. dev. of road from Ambedkar Library to Rishab Medicos in WB Block W.No-202 Shakarpur AC-58 Sh.S.Zone.
2024_MCD_180590_1
MCD/TR/9051/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (S) Zone, SHAKARPUR
2 documents required · 2 mandatory
₹590
₹47,010
7 May 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
5 Jan 2024 - 11 Jan 2024
Government eProcurement System Created By: Gagan Khanna Created Date/Time: 12-Jan-2024 02:55 PM Tender Title: Civil Work Tender ID: 2024_MCD_180590_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: XL-VIII-S(i)-Imp. dev. of road from Ambedkar Library to Rishab Medicos in WB Block W.No-202 Shakarpur AC-58 Sh.S.Zone., DSR 2018 and approved items
Contract No: MCD/TR/9051/2023_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 M/s Deep Builders(GSTN-NA) 2161622.85 -34.67 1412188.22 Fourteen Lakh Tweleve Thousand One Hundred and Eighty Eight
2.00 AKRITI DECORS(GSTN-NA) 2161622.85 21.98 2636747.58 Twenty Six Lakh Thirty Six Thousand Seven Hundred and Fourty Seven
3.00 M/s Kapil Construction Company(GSTN-NA) 2161622.85 8.99 2355952.77 Twenty Three Lakh Fifty Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Deep Builders(1412188.22)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders 1412188.22 L1
2 M/s Kapil Construction Company 2355952.77 L2
3 AKRITI DECORS 2636747.58 L3
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