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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,709Accepted-AOC | ₹36,709 Quoted ₹36,708.60 | L1 | Accepted-AOC L1 |
| 2 | L2₹41,480.51+₹4,771.91 (13.0%)Rejected-Finance | ₹41,480.51+₹4,771.91 (13.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹42,284.38+₹5,575.78 (15.2%)Rejected-Finance | ₹42,284.38+₹5,575.78 (15.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹55,248.90+₹18,540.30 (50.5%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹55,248.90+₹18,540.30 (50.5%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹55,586.70+₹18,878.10 (51.4%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | ₹55,586.70+₹18,878.10 (51.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹42,759
EMD Value
₹1,150
Closing Date
27 Mar 2025, 1:30 pmClosed
EE M-IV SSZ
School Block, Shakarpur, Delhi -110092
Restoration of road cut made by Airtel against UID No.202410162114596 for laying OFC in Ward No. 201 Lalita Park in AC-58 Shah. South Zone
2025_MCD_230816_1
NIT No. MCD/EE(M)-IV/Sh.S/2024-25/08.6
Open Tender
Civil Works
Percentage
45 days
EE M-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1,150
14 May 2026
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 27-Mar-2025 03:55 PM Tender Title: Restoration of road cut made by Airtel against UID No.202410162114596 for laying OFC in Ward No. 201 Lalita Park in AC-58 Shah. South Zone Tender ID: 2025_MCD_230816_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Restoration of road cut made by Airtel against UID No.202410162114596 for laying OFC in Ward No. 201 Lalita Park in AC-58 Shah. South Zone.
Tender ID 2025_MCD_230816_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anubhav Enterprises (GSTN-NA) BID ID -835066 42759.00 -1.11 42284.38 Fourty Two Thousand Two Hundred and Eighty Four
2.00 M/S Kamakhya Construction Co. (GSTN-NA) BID ID -834577 42759.00 -14.15 36708.60 Thirty Six Thousand Seven Hundred and Eight
3.00 M/s Jaina Associates (GSTN-NA) BID ID -834040 42759.00 30.00 55586.70 Fifty Five Thousand Five Hundred and Eighty Six
4.00 M/s Deep Builders (GSTN-NA) BID ID -834016 42759.00 29.21 55248.90 Fifty Five Thousand Two Hundred and Fourty Eight
5.00 M/s Jagdish Chander Sharma (GSTN-NA) BID ID -834804 42759.00 -2.99 41480.51 Fourty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S Kamakhya Construction Co.(36708.60)
BOQ Summary Details Tender Title: Restoration of road cut made by Airtel against UID No.202410162114596 for laying OFC in Ward No. 201 Lalita Park in AC-58 Shah. South Zone Tender ID: 2025_MCD_230816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kamakhya Construction Co. (BID ID -834577) 36708.60 L1
2 M/s Jagdish Chander Sharma (BID ID -834804) 41480.51 L2
3 Anubhav Enterprises (BID ID -835066) 42284.38 L3
4 M/s Deep Builders (BID ID -834016) 55248.90 L4
5 M/s Jaina Associates (BID ID -834040) 55586.70 L5
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