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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₹27,150Accepted-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance Accept | |
| 2 | L2₹27,150Same as L1Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L2 | Rejected-Finance Reject | |
| 3 | L3₹27,150Same as L1Rejected-Finance 11 NO 132 SHWAN PARK WEST PUNJABI BAGH NEW DELHI 110026 | WEST | DELHI | 110026 | L3 | Rejected-Finance Reject | |
| 4 | L4₹27,150Same as L1Rejected-Finance A 116 ASHOK VIHAR II DELHI 52 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹27,150Same as L1Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Reject |
Tender Value
₹12.2 L
EMD Value
₹27,150
Closing Date
14 Oct 2024, 11:00 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-II) Division, KPZ
from by Pdg. RMC from H.No.325 to H.No.316 Gali No.26 Omkar nagar B Dayali Puri Ward No.63/KPZ Tri Nagar
2024_MCD_210371_1
MCD/TR/5464/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Keshavpuram, TRI NAGAR
3 documents required · 3 mandatory
₹590
₹27,150
25 Oct 2024
5 Oct 2024
14 Oct 2024
5 Oct 2024
14 Oct 2024
5 Oct 2024
Government eProcurement System Created By: SATISH CHANDER ARYA Created Date/Time: 21-Oct-2024 11:27 AM Tender Title: from by Pdg. RMC from H.No.325 to H.No.316 Gali No.26 Omkar nagar B Dayali Puri Ward No.63/KPZ Tri Nagar Tender ID: 2024_MCD_210371_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, KPZ
Work Name: Imp. Dev. Of lane-from by Pdg. RMC from H.No.325 to H.No.316 Gali No.26 Omkar nagar "B" (Dayali Puri) Ward No.63/KPZ Tri Nagar , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5464/2024_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 M/S GUPTA ASSOCIATES (GSTN-07AADFG0127F1ZZ) BID ID -755861 1223661.71 -38.06 757936.06 Seven Lakh Fifty Seven Thousand Nine Hundred and Thirty Six
2.00 JBK (GSTN-NA) BID ID -755360 1223661.71 -38.99 746556.01 Seven Lakh Fourty Six Thousand Five Hundred and Fifty Six
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -755527 1223661.71 -21.99 954578.50 Nine Lakh Fifty Four Thousand Five Hundred and Seventy Eight
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -753262 1223661.71 -48.66 628227.92 Six Lakh Twenty Eight Thousand Two Hundred and Twenty Seven
5.00 NEERAJ GUPTA (GSTN-NA) BID ID -755781 1223661.71 -42.16 707765.93 Seven Lakh Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(628227.92)
BOQ Summary Details Tender Title: from by Pdg. RMC from H.No.325 to H.No.316 Gali No.26 Omkar nagar B Dayali Puri Ward No.63/KPZ Tri Nagar Tender ID: 2024_MCD_210371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -753262) 628227.92 L1
2 NEERAJ GUPTA (BID ID -755781) 707765.93 L2
4 M/S GUPTA ASSOCIATES (BID ID -755861) 757936.06 L4
5 BALAJI & ASSOCIATES (BID ID -755527) 954578.50 L5
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