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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC Work order issued. Hence EM may be settled. | |
| 2 | 2₹2.3 L+₹21,453 (10.5%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.3 L+₹25,770 (12.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹2.6 L+₹51,497 (25.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹2.1 L
EMD Value
₹5,161
Closing Date
14 Jun 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Special repair of Public Toilet near Max Hospital Saket in Lado Sarai ward no. 154/SZ
2024_MCD_197741_1
MCD/TR/3721/2024_5_1_1/1
Open Tender
Civil Works
Percentage
30 days
Lado Sarai
2 documents required · 2 mandatory
₹590
₹5,161
19 Sept 2024
8 Jun 2024
14 Jun 2024
8 Jun 2024
14 Jun 2024
8 Jun 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 14-Jun-2024 03:35 PM Tender Title: E.E. M-IV SZ Tender ID: 2024_MCD_197741_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Special repair of Public Toilet near Max Hospital Saket in Lado Sarai ward no. 154/SZ-Special repair of Public Toilet near Max Hospital Saket in Lado Sarai ward no. 154/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3721/2024_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 Vipin Kumar(GSTN-NA)--709381 214751.74 18.98 255511.62 Two Lakh Fifty Five Thousand Five Hundred and Eleven
2.00 KOMAL KUMAR ROY(GSTN-NA)--709420 214751.74 4.99 225467.85 Two Lakh Twenty Five Thousand Four Hundred and Sixty Seven
3.00 A.S.Enterprises(GSTN-NA)--709375 214751.74 7.00 229784.36 Two Lakh Twenty Nine Thousand Seven Hundred and Eighty Four
4.00 M/s. Vishal(GSTN-NA)--709357 214751.74 -5.00 204014.15 Two Lakh Four Thousand Fourteen
Lowest Amount Quoted BY: M/s. Vishal(204014.15)
BOQ Summary Details Tender Title: E.E. M-IV SZ Tender ID: 2024_MCD_197741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vishal 204014.15 L1
2 KOMAL KUMAR ROY 225467.85 L2
3 A.S.Enterprises 229784.36 L3
4 M/S Vipin Kumar 255511.62 L4
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