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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC 1 08 SWAMI DAYANAND COLONY SARAI ROHILLA DELHI 7 | L-1 | Accepted-AOC Work Award | |
| 2 | L-2₹6.0 L+₹96,826.39 (19.2%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L-2 | Rejected-Finance Not Found L-1 | |
| 3 | L-3₹6.3 L+₹1.3 L (24.9%)Rejected-Finance | L-3 | Rejected-Finance Not Found L-1 |
Tender Value
₹5.7 L
EMD Value
₹13,607
Closing Date
2 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, KBZ
Repair/ Renovation of CTC -2, East Park Road, opposite Sant Sujan Gurudwara, in Ward No. 83/KBZ.
2024_MCD_205869_1
MCD/TR/5150/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Karol Bagh
2 documents required · 2 mandatory
₹590
₹13,607
15 Oct 2024
23 Aug 2024
2 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
Government eProcurement System Created By: SURAJ BHAN Created Date/Time: 02-Sep-2024 05:08 PM Tender Title: Repair/ Renovation of CTC -2, East Park Road, opposite Sant Sujan Gurudwara, in Ward No. 83/KBZ. Tender ID: 2024_MCD_205869_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, KBZ
Work Name: CTC-2 East Park Road-Repair/ Renovation of CTC -2, East Park Road, opposite Sant Sujan Gurudwara, in Ward No. 83/KBZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5150/2024_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 M/s Amit Constructions(GSTN-NA)--739291 566236.18 11.00 628522.16 Six Lakh Twenty Eight Thousand Five Hundred and Twenty Two
2.00 NITIN ARORA(GSTN-NA)--739715 566236.18 5.99 600153.73 Six Lakh One Hundred and Fifty Three
3.00 M/s Markanda Consts.(GSTN-NA)--739418 566236.18 -11.11 503327.34 Five Lakh Three Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Markanda Consts.(503327.34)
BOQ Summary Details Tender Title: Repair/ Renovation of CTC -2, East Park Road, opposite Sant Sujan Gurudwara, in Ward No. 83/KBZ. Tender ID: 2024_MCD_205869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Markanda Consts. 503327.34 L1
2 NITIN ARORA 600153.73 L2
3 M/s Amit Constructions 628522.16 L3
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