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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC C 66 ASHOK VIHAR DELHI 52 | 52 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹4.9 L+₹12,469.90 (2.59%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹5.3 L+₹49,029.39 (10.2%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
6 Oct 2022, 12:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Providing and Fixing Sanitary items water tanks, GI pipe, etc in Mpl Flats/Schools in ward no.83N City-SPZ
2022_NDMC_130338_1
EE(M)-II/CITY-SPZ/22-23/11.02
Open Tender
Civil Works
Percentage
90 days
Tourist Camp, JLN Marg New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,100
17 Jan 2024
28 Sept 2022
6 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 06-Oct-2022 03:32 PM Tender Title: Providing and Fixing Sanitary items water tanks, GI pipe, etc in Mpl Flats/Schools in ward no.83N City-SPZ Tender ID: 2022_NDMC_130338_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: Providing & Fixing Sanitary items water tanks, GI pipe, etc in Mpl Flats/Schools in ward no.83N City-SPZ
NIT No: EE(M)-II/CITY-SPZ/22-23/11.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ajay & Co.(GSTN-NA) 404867.00 18.89 481346.38 Four Lakh Eighty One Thousand Three Hundred and Fourty Six
2.00 M/s Vertika Enterprises(GSTN-NA) 404867.00 31.00 530375.77 Five Lakh Thirty Thousand Three Hundred and Seventy Five
3.00 M/s Prem Prakash Gupta & Co.(GSTN-NA) 404867.00 21.97 493816.28 Four Lakh Ninty Three Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/s. Ajay & Co.(481346.38)
BOQ Summary Details Tender Title: Providing and Fixing Sanitary items water tanks, GI pipe, etc in Mpl Flats/Schools in ward no.83N City-SPZ Tender ID: 2022_NDMC_130338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ajay & Co. 481346.38 L1
2 M/s Prem Prakash Gupta & Co. 493816.28 L2
3 M/s Vertika Enterprises 530375.77 L3
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