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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC N A | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.3 L+₹8,536.41 (0.53%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.4 L+₹1.3 L (7.79%)Rejected-Finance 00 AURI MORE ANPARA BINA ROAD SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.7 L+₹4.5 L (27.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.4 L
EMD Value
₹49,000
Closing Date
20 Dec 2023, 3:00 pmClosed
EE MIV NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
IMP. DEV. OF CTC, E- BLOCK JJ COLONY SEC 16, DWARKA BY PDG,WATER PROOFING , SANITARY FITTING, DOORS, FLOOR TILE, WALL TILE, DISTEMPRING, DRAINAGE SYSTEM, ETC IN KAKROLA WARD /C-123/NGZ
2023_SDMC_177730_1
EE(M-IV)NGZ/MCD/2023-24/38-5
Open Tender
Civil Works
Percentage
90 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹49,000
5 Mar 2024
13 Dec 2023
20 Dec 2023
13 Dec 2023
20 Dec 2023
13 Dec 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 21-Dec-2023 11:44 AM Tender Title: EE(M-IV)NGZ/MCD/2023-24/38-5 Tender ID: 2023_SDMC_177730_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP. DEV. OF CTC, E- BLOCK JJ COLONY SEC 16, DWARKA BY PDG,WATER PROOFING , SANITARY FITTING, DOORS, FLOOR TILE, WALL TILE, DISTEMPRING, DRAINAGE SYSTEM, ETC IN KAKROLA WARD /C-123/NGZ
Contract No: Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manvik enterprises(GSTN-NA) 1940091.00 -16.17 1626378.29 Sixteen Lakh Twenty Six Thousand Three Hundred and Seventy Eight
2.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 1940091.00 6.54 2066972.95 Twenty Lakh Sixty Six Thousand Nine Hundred and Seventy Two
3.00 M/s Kumar Brothers(GSTN-NA) 1940091.00 -10.11 1743947.80 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fourty Seven
4.00 M/S Goel Const. Co.(GSTN-NA) 1940091.00 -16.61 1617841.88 Sixteen Lakh Seventeen Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S Goel Const. Co.(1617841.88)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/38-5 Tender ID: 2023_SDMC_177730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Goel Const. Co. 1617841.88 L1
2 manvik enterprises 1626378.29 L2
3 M/s Kumar Brothers 1743947.80 L3
4 SEHWAG CONSTRUCTION COMPANY 2066972.95 L4
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