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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 | 1₹3.0 LAccepted-AOC NARELA ZONE DELHI 40 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹51,000 (16.8%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹4.5 L+₹1.5 L (49.0%)Rejected-Finance | 3 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹9,920
Closing Date
16 Dec 2024, 9:00 amClosed
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, NZ
Supply of Material for day to day maintenance at municipal store in area of Ward No. 05 Bakhtawar pur in- EE M I Narela Zone
2024_MCD_218287_1
MCD/TR/10351/2024_5_1_1/1
Open Tender
Civil Works
Supply
90 days
Narela, BAKHTAWARPUR
2 documents required · 2 mandatory
₹590
₹9,920
22 Jan 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
7 Dec 2024 - 16 Dec 2024
Amount
SUPPLY OF MATERIALS
OD7150/2024-2025:Stone Aggregate(single size): 10 mm nominal size
OD7151/2024-2025:Stone agg . 20 mm
OD7152/2024-2025:Coarse sand (zone III)
OD7153/2024-2025:Common burnt clay F.P.S. (non modular) bricks class designation 7.5
GAURAV Gupta (BID ID -788481)
Shiv Shakti Const (BID ID -788211)
Bidder Name
GAURAV Gupta
M/s. NITIN KUMAR TRADERS
Shiv Shakti Const
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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