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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the contractor. | |
| 2 | 2₹4.9 L+₹20,549.67 (4.36%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
18 Jan 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Repair of MCD flat No. A-5 and external repair by plastering, painting, wooden work, M.S steel work, fibre shades, door and window repairs, aluminium work, plumbing work, distempering and water proofing treatment etc R- Block GK-1 in ward No. 86-S/SZ
2022_SDMC_101725_1
EE-MS-II/SZ/TC/2021-22/34-05
Open Tender
Civil Works
Percentage
90 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,200
12 Mar 2022
14 Jan 2022
19 Jan 2022
14 Jan 2022
18 Jan 2022
14 Jan 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 20-Jan-2022 04:47 PM Tender Title: EE-MS-II/SZ/TC/2021-22/34-05 Tender ID: 2022_SDMC_101725_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-22/34-05
Name of Work:Repair of MCD flat No. A-5 and external repair by plastering, painting, wooden work, M.S steel work, fibre shades, door and window repairs, aluminium work, plumbing work, distempering and water proofing treatment etc R- Block GK-1 in ward No. 86-S/South Zone.
Contract No: 011-41007382
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 410173.00 14.99 471657.93 Four Lakh Seventy One Thousand Six Hundred and Fifty Seven
2.00 G S Enterprises(GSTN-NA) 410173.00 20.00 492207.60 Four Lakh Ninty Two Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S DINESH KUMAR(471657.93)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/34-05 Tender ID: 2022_SDMC_101725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR 471657.93 L1
2 G S Enterprises 492207.60 L2
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