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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹8.8 L+₹50,232 (6.08%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
12 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF E.E. M-I SZ GULMOHAR PARK, NEW DELHI-49
Repair/Maintenance of CTCs at Sec.-2 and Sec.-4 RK Puram and Urinals at Sec.-2,3 4 RK Puram by pdg. Sanitary Items, tiles , Distempering, Paint etc. in Ward No.151/SZ
2024_MCD_190449_8
No. EE-MS-I/SZ/TC/2023-24/12
Open Tender
Civil Works
Percentage
60 days
RKPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,400
26 Mar 2024
8 Mar 2024
12 Mar 2024
8 Mar 2024
12 Mar 2024
8 Mar 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 12-Mar-2024 04:02 PM Tender Title: No. EE-MS-I/SZ/TC/2023-24/12-08 Tender ID: 2024_MCD_190449_8
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/12-08
Name of Work:-Repair/Maintenance of CTCs at Sec.-2 and Sec.-4 RK Puram and Urinals at Sec.-2,3 4 RK Puram by pdg. Sanitary Items, tiles , Distempering, Paint etc. in Ward No.151/SZ
Contract No: 011-41613484
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 NARESH BUILDERS(GSTN-NA) 648994.00 27.26 825909.76 Eight Lakh Twenty Five Thousand Nine Hundred and Nine
2.00 M/S N.K. CONSTRUCTION(GSTN-NA) 648994.00 35.00 876141.90 Eight Lakh Seventy Six Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S NARESH BUILDERS(825909.76)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2023-24/12-08 Tender ID: 2024_MCD_190449_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH BUILDERS 825909.76 L1
2 M/S N.K. CONSTRUCTION 876141.90 L2
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