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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC PG deposited | |
| 2 | 2₹4.9 L+₹59,697.49 (14.0%)Rejected-Finance | 2 | Rejected-Finance Not L1 |
Tender Value
₹5.0 L
EMD Value
₹9,988
Closing Date
18 Mar 2025, 3:00 pmClosed
Executive Engineer (M)-II/SZ
Executive Engineer (M)-II/SZ
Repair work of damaged portion of storm water drain from Gali No.5 to 19 in DDA Flats Madangir in Ward No. 165(Madangir)/SZ in Ambedkar Nagar cont.
2025_MCD_229923_1
EE-MS-II/SZ/TC/2024-25/15
Open Tender
Civil Works
Percentage
60 days
Madangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,988
24 Apr 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
Government eProcurement System Created By: S K Meena Created Date/Time: 18-Mar-2025 03:55 PM Tender Title: EE-MS-II/SZ/TC/2024-25/15-01 Tender ID: 2025_MCD_229923_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2024-25/15-01
Name of Work: Repair work of damaged portion of storm water drain from Gali No.5 to 19 in DDA Flats Madangir in Ward No. 165(Madangir)/SZ in Ambedkar Nagar cont.
Contract No: 011-41007382
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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -830241 434796.00 11.74 485841.05 Four Lakh Eighty Five Thousand Eight Hundred and Fourty One
2.00 M/S PRACHI ENTERPRISES (GSTN-NA) BID ID -830555 434796.00 -1.99 426143.56 Four Lakh Twenty Six Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S PRACHI ENTERPRISES(426143.56)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2024-25/15-01 Tender ID: 2025_MCD_229923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRACHI ENTERPRISES (BID ID -830555) 426143.56 L1
2 M/S DINESH KUMAR (BID ID -830241) 485841.05 L2
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