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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC work order to be issued. Hence EM may be settled. | |
| 2 | 2₹2.3 L+₹2,065.76 (0.91%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Repair work in B.5 Central Park and back lanes of H.No.B.5/65 to 74 and from H.No.B.5/113 to 80 SJE by pdg. CC paver blocks in W.No.150/SZ.-
2023_MCD_150020_5
No. EE-MS-I/SZ/TC/2022-23/30
Open Tender
Civil Works
Percentage
30 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,000
24 Sept 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 29-Mar-2023 03:54 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/30-05 Tender ID: 2023_MCD_150020_5
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/30-05
Name of Work:Repair work in B.5 Central Park and back lanes of H.No.B.5/65 to 74 and from H.No.B.5/113 to 80 SJE by pdg. CC paver blocks in W.No.150/SZ.-
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH JORWAL(GSTN-NA) 198631.00 15.54 229498.26 Two Lakh Twenty Nine Thousand Four Hundred and Ninty Eight
2.00 M/S Ved Prakash(GSTN-NA) 198631.00 14.50 227432.50 Two Lakh Twenty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S Ved Prakash(227432.50)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/30-05 Tender ID: 2023_MCD_150020_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ved Prakash 227432.50 L1
2 MUKESH JORWAL 229498.26 L2
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