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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | ₹3.4 L | L1 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 2 | L2₹3.9 L+₹56,788 (16.9%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹3.9 L+₹56,788 (16.9%) | L2 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 3 | L3₹4.1 L+₹74,646 (22.2%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | ₹4.1 L+₹74,646 (22.2%) | L3 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 4 | L4₹4.5 L+₹1.1 L (33.9%)Accepted-Finance | ₹4.5 L+₹1.1 L (33.9%) | L4 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 5 | L5₹7.8 L+₹4.4 L (130.7%)Accepted-Finance | ₹7.8 L+₹4.4 L (130.7%) | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹17.9 L
EMD Value
₹35,716
Closing Date
17 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
EOR to GGSSS Madanpur Khadar (School ID 1925404) New Delhi during 2024-25 (SH White wash of the entire school building along with minor repairs).
2024_PWD_266202_1
67/South-East(B)M/New Delhi/2024-25.
Open Tender
Civil Works - Buildings
Works
60 days
GGSSS Madanpur Khadar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹35,716
21 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 21-Dec-2024 04:29 PM Tender Title: EOR to GGSSS Madanpur Khadar (School ID 1925404) New Delhi during 2024-25 (SH White wash of the entire school building along with minor repairs). Tender ID: 2024_PWD_266202_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to GGSSS Madanpur Khadar (School ID: 1925404) New Delhi during 2024-25 (SH: White wash of the entire school building along with minor repairs).
Contract No/NIT No.:- 67/South-East(B)M/New Delhi/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1550999 1785790.00 -76.99 410910.00 Four Lakh Ten Thousand Nine Hundred and Ten
2.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1551129 1785790.00 -74.78 450376.00 Four Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1551511 1785790.00 -81.17 336264.00 Three Lakh Thirty Six Thousand Two Hundred and Sixty Four
4.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1551515 1785790.00 -56.55 775926.00 Seven Lakh Seventy Five Thousand Nine Hundred and Twenty Six
5.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1550959 1785790.00 -77.99 393052.00 Three Lakh Ninty Three Thousand Fifty Two
Lowest Amount Quoted BY: Mohd Shahnawaz(336264.00)
BOQ Summary Details Tender Title: EOR to GGSSS Madanpur Khadar (School ID 1925404) New Delhi during 2024-25 (SH White wash of the entire school building along with minor repairs). Tender ID: 2024_PWD_266202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Shahnawaz (BID ID -1551511) 336264.00 L1
2 AMAN CONSTRUCTION CO. (BID ID -1550959) 393052.00 L2
3 Mohd. Shahnawaz (BID ID -1550999) 410910.00 L3
4 Mohd Arshad (BID ID -1551129) 450376.00 L4
5 SHOBHIT KUMAR (BID ID -1551515) 775926.00 L5
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