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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹3.0 L+₹2,803.79 (0.95%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹2.9 L
EMD Value
₹5,850
Closing Date
25 Feb 2022, 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 CTC near Narula Flyover Opp. D-1, Defence Colony, Behind Shop No. 89 Meharchand Market Lodhi Road in Ward No. 58-S, Central Zone.
2022_SDMC_107222_1
D/EE (M)-I/CNZ 2021-2022/58-02
Open Tender
Civil Works
Percentage
150 days
Defence Colony
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,850
4 Dec 2024
23 Feb 2022
25 Feb 2022
23 Feb 2022
25 Feb 2022
23 Feb 2022
Government eProcurement System Created By: Sheocharan Yadaw Created Date/Time: 25-Feb-2022 04:46 PM Tender Title: Repair/maintenance of CTC near Narula Flyover Opp. D-1, Defence Colony, Behind Shop No. 89 Meharchand Market Lodhi Road in Ward No. 58-S, Central Zone. Tender ID: 2022_SDMC_107222_1
Tender Inviting Authority: D/EE (M)-I/CNZ 2021-2022/58-02
Name of Work : Repair/maintenance of CTC near Narula Flyover Opp. D-1, Defence Colony, Behind Shop No. 89 Meharchand Market Lodhi Road in Ward No. 58-S, 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
1.00 M/s Parth Construction Company(GSTN-NA) 292061.00 1.00 294981.61 Two Lakh Ninty Four Thousand Nine Hundred and Eighty One
2.00 M/s S.S. Enterprises(GSTN-NA) 292061.00 1.96 297785.40 Two Lakh Ninty Seven Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Parth Construction Company(294981.61)
BOQ Summary Details Tender Title: Repair/maintenance of CTC near Narula Flyover Opp. D-1, Defence Colony, Behind Shop No. 89 Meharchand Market Lodhi Road in Ward No. 58-S, Central Zone. Tender ID: 2022_SDMC_107222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parth Construction Company 294981.61 L1
2 M/s S.S. Enterprises 297785.40 L2
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