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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.1 L+₹2.8 L (12.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.0 L+₹5.7 L (25.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.0 L+₹6.7 L (30.2%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.7 L+₹8.4 L (37.8%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance L5 |
Tender Value
₹31.8 L
EMD Value
₹69,235
Closing Date
24 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,NGZ
REMOLDING OF RCC BOX DRAIN FROM HOSHIYAR SINGH HOUSE TO TRANSARMER IN DARIYAPUR VILLAGE IN WARD NO. 125 CHHAWLA/NGZ.
2024_MCD_208540_1
MCD/TR/3599/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Najafgarh, Chhawla
2 documents required · 2 mandatory
₹590
₹69,235
22 Oct 2024
17 Sept 2024
24 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 26-Sep-2024 04:43 PM Tender Title: MCD/EE(M-IV)NGZ/3599/2024/22 Tender ID: 2024_MCD_208540_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,NGZ
Work Name: REMOLDING OF RCC BOX DRAIN FROM HOSHIYAR SINGH HOUSE TO TRANSARMER IN DARIYAPUR VILLAGE IN WARD NO. 125 CHHAWLA/NGZ.-REMOLDING OF RCC BOX DRAIN FROM HOSHIYAR SINGH HOUSE TO TRANSARMER IN DARIYAPUR VILLAGE IN WARD NO. 125 CHHAWLA/NGZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3599/2024_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 Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -748625 3183543.27 -8.88 2900844.63 Twenty Nine Lakh Eight Hundred and Fourty Four
2.00 Vinod Kumar(GSTN-NA)--747784 3183543.27 -29.99 2228798.64 Twenty Two Lakh Twenty Eight Thousand Seven Hundred and Ninty Eight
3.00 Dabas Const. Co-I(GSTN-NA)--747823 3183543.27 -11.99 2801836.43 Twenty Eight Lakh One Thousand Eight Hundred and Thirty Six
4.00 shiv shanker gupta(GSTN-NA)--748590 3183543.27 -3.51 3071800.90 Thirty Lakh Seventy One Thousand Eight Hundred
5.00 VISHAL ASSOCIATES(GSTN-NA)--748596 3183543.27 -21.21 2508313.74 Twenty Five Lakh Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Vinod Kumar(2228798.64)
BOQ Summary Details Tender Title: MCD/EE(M-IV)NGZ/3599/2024/22 Tender ID: 2024_MCD_208540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar 2228798.64 L1
2 VISHAL ASSOCIATES 2508313.74 L2
3 Dabas Const. Co-I 2801836.43 L3
4 M/s Parvesh Const. Co. 2900844.63 L4
5 shiv shanker gupta 3071800.90 L5
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