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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹5.9 L+₹96,111.97 (19.4%)Rejected-Finance 348 MADAN PUR KHADAR NEW DELHI 44 | CENTRAL | DELHI | 110002 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹1.8 L (36.4%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹12,238
Closing Date
21 Feb 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,CZ
Improvement/renovation of the Physiotherapy Centre East of kailash in ward no 174, central zone
2024_MCD_186767_1
MCD/TR/10378/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Central, Siriniwaspuri
2 documents required · 2 mandatory
₹590
₹12,238
18 Apr 2024
16 Feb 2024
21 Feb 2024
16 Feb 2024
21 Feb 2024
16 Feb 2024
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 21-Feb-2024 05:01 PM Tender Title: Improvement/renovation of the Physiotherapy Centre East of kailash in ward no 174, central zone Tender ID: 2024_MCD_186767_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,CZ
Work Name: Improvement/renovation of the Physiotherapy Centre East of kailash in ward no 174, central zone-Improvement/renovation of the Physiotherapy Centre East of kailash in ward no 174, central zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10378/2023_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 S.S Engineers(GSTN-NA) 562716.48 5.05 591133.67 Five Lakh Ninty One Thousand One Hundred and Thirty Three
2.00 M/s Surbhi Sales Corporation(GSTN-NA) 562716.48 20.00 675259.79 Six Lakh Seventy Five Thousand Two Hundred and Fifty Nine
3.00 GAURAV CONSTRUCTIONS(GSTN-NA) 562716.48 -12.03 495021.70 Four Lakh Ninty Five Thousand Twenty One
Lowest Amount Quoted BY: GAURAV CONSTRUCTIONS(495021.70)
BOQ Summary Details Tender Title: Improvement/renovation of the Physiotherapy Centre East of kailash in ward no 174, central zone Tender ID: 2024_MCD_186767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV CONSTRUCTIONS 495021.70 L1
2 S.S Engineers 591133.67 L2
3 M/s Surbhi Sales Corporation 675259.79 L3
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