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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lower Bidder | |
| 2 | L2₹1.7 L+₹11,152.13 (6.90%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Rejected-Finance Lower Bidder | |
| 3 | L3₹1.8 L+₹19,568.83 (12.1%)Rejected-Finance | L3 | Rejected-Finance Lower Bidder |
Tender Value
₹1.8 L
EMD Value
₹4,400
Closing Date
21 Oct 2022, 3:00 pmClosed
Mukesh Kr Meena
Office of the Executive Engineer, M-IV/NGZ, Room No. 507, 5th Floor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
REPAIR OF NALLAH AND FIXING OF SCREENS AT VARIOUS LOCATIONS IN WARD NO 40S GHUMMANHERA/NGZ
2022_SDMC_132100_1
EE M-IV/NGZ/TC/2022-23/15
Open Tender
Civil Works
Percentage
90 days
EE M-IV/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,400
25 Jan 2023
14 Oct 2022
21 Oct 2022
14 Oct 2022
21 Oct 2022
14 Oct 2022
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 21-Oct-2022 03:45 PM Tender Title: EE M-IV/NGZ/TC/2022-23/15-01 Tender ID: 2022_SDMC_132100_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REPAIR OF NALLAH AND FIXING OF SCREENS AT VARIOUS LOCATIONS IN WARD NO 40S GHUMMANHERA/NGZ
Contract No: Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Co.(GSTN-NA) 175348.00 -1.50 172717.78 One Lakh Seventy Two Thousand Seven Hundred and Seventeen
2.00 Kanchan Enterprises(GSTN-NA) 175348.00 -7.86 161565.65 One Lakh Sixty One Thousand Five Hundred and Sixty Five
3.00 MUDGAL ASSOCIATES(GSTN-NA) 175348.00 3.30 181134.48 One Lakh Eighty One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Kanchan Enterprises(161565.65)
BOQ Summary Details Tender Title: EE M-IV/NGZ/TC/2022-23/15-01 Tender ID: 2022_SDMC_132100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanchan Enterprises 161565.65 L1
2 Dev Construction Co. 172717.78 L2
3 MUDGAL ASSOCIATES 181134.48 L3
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