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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | ₹4.5 L | 1 | Accepted-AOC ok |
| 2 | 2₹4.9 L+₹32,878.06 (7.26%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | ₹4.9 L+₹32,878.06 (7.26%) | 2 | Rejected-Finance L2 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
16 Feb 2023, 3:00 pmClosed
EE (M)-I/Central Zone, Arjun Marg, Defence Colony,
EE (M)-I/Central Zone, Arjun Marg, Defence Colony, New Delhi-110024
Repair/maintenance of Public Toilet, Community Toilet and Urinal Blocks-fall under the jurisdiction of Ward No. 144 (Lajpat Nagar)/Central Zone
2023_SDMC_145122_1
D/EE (M)-I/CNZ 2022-2023/44-15
Open Tender
Civil Works
Percentage
60 days
Defence Colony
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,800
31 Mar 2026
11 Feb 2023
16 Feb 2023
11 Feb 2023
16 Feb 2023
11 Feb 2023
Government eProcurement System Created By: Shashi Kumar Meena Created Date/Time: 16-Feb-2023 04:50 PM Tender Title: Repair/maintenance of Public Toilet, Community Toilet and Urinal Blocks-fall under the jurisdiction of Ward No. 144 (Lajpat Nagar)/Central Zone Tender ID: 2023_SDMC_145122_1
Tender Inviting Authority: D/EE (M)-I/CNZ/2022-2023/44-15
Name of Work : Repair/maintenance of Public Toilet, Community Toilet and Urinal Blocks-fall under the jurisdiction of Ward No. 144 (Lajpat Nagar)/Central Zone
Contract No: 011-24335555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANA & Co.(GSTN-NA) 387713.00 16.77 452732.47 Four Lakh Fifty Two Thousand Seven Hundred and Thirty Two
2.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 387713.00 25.25 485610.53 Four Lakh Eighty Five Thousand Six Hundred and Ten
Lowest Amount Quoted BY: JANA & Co.(452732.47)
BOQ Summary Details Tender Title: Repair/maintenance of Public Toilet, Community Toilet and Urinal Blocks-fall under the jurisdiction of Ward No. 144 (Lajpat Nagar)/Central Zone Tender ID: 2023_SDMC_145122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA & Co. 452732.47 L1
2 M/S KAMAL CONSTRUCTION CO 485610.53 L2
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