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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted by. Mohd. Arif | |
| 2 | L2₹23.7 L+₹41,352.93 (1.78%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Lowest Amount Quoted BY Mohd Arif | |
| 3 | L3₹25.7 L+₹2.5 L (10.5%)Rejected-Finance HOUSE NO 43 B STEET NO 3 ANARKALI GARDEN JAGATPURI DELHI 110051 | EAST | DELHI | 110051 | L3 | Rejected-Finance Lowest Amount Quoted BY Mohd Arif | |
| 4 | L4₹26.2 L+₹3.0 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY Mohd Arif | |
| 5 | L5₹27.6 L+₹4.3 L (18.4%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY Mohd Arif |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
12 Jun 2024, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Akshar Dham Setu, Delhi-110091
E.O.R. to SKV Mani Ben Patel Bhartiya Mahila School G.T. Road Shahdara, Delhi School ID 1105110 dg. 2024 25. SH Renovation of toilet waterproofing of terrace and other miscellaneous civil works.
2024_PWD_257211_1
01/EE/KKD Court Divn./PWD/NIT/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Shahdara
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.1 L
22 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 13-Jun-2024 03:14 PM Tender Title: E.O.R. to SKV Mani Ben Patel Bhartiya Mahila School G.T. Road Shahdara, Delhi School ID 1105110 dg. 2024 25. SH Renovation of toilet waterproofing of terrace and other miscellaneous civil works. Tender ID: 2024_PWD_257211_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: E.O.R. to SKV, Mani Ben Patel Bhartiya Mahila School, G.T. Road Shahdara, Delhi (School ID: 1105110) dg. 2024-25. (SH: Renovation of toilet, waterproofing of terrace and other miscellaneous civil works).
Contract No: 01/EE/KKD Court Divn./PWD/NIT/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 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1501107 5664785.00 -35.86 3633393.10 Thirty Six Lakh Thirty Three Thousand Three Hundred and Ninty Three
2.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1501235 5664785.00 -58.15 2370712.52 Twenty Three Lakh Seventy Thousand Seven Hundred and Tweleve
3.00 MOHD AFTAB (GSTN-07APLPA0604A1ZT) BID ID -1501444 5664785.00 -41.99 3286141.78 Thirty Two Lakh Eighty Six Thousand One Hundred and Fourty One
4.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1501541 5664785.00 -47.98 2946821.16 Twenty Nine Lakh Fourty Six Thousand Eight Hundred and Twenty One
5.00 Ejad Construction Co.(GSTN-NA)--1501425 5664785.00 -40.13 3391506.78 Thirty Three Lakh Ninty One Thousand Five Hundred and Six
6.00 Waseem Ahmad(GSTN-NA)--1501398 5664785.00 -53.67 2624494.89 Twenty Six Lakh Twenty Four Thousand Four Hundred and Ninty Four
7.00 DEVDUTT SHARMA(GSTN-NA)--1501306 5664785.00 -30.33 3946655.71 Thirty Nine Lakh Fourty Six Thousand Six Hundred and Fifty Five
8.00 ROHIT SINGHAL(GSTN-NA)--1501364 5664785.00 -45.90 3064648.69 Thirty Lakh Sixty Four Thousand Six Hundred and Fourty Eight
9.00 S.K AIR CONDITIONER(GSTN-NA)--1501455 5664785.00 -40.99 3342789.63 Thirty Three Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
10.00 Mohd Arif(GSTN-NA)--1501504 5664785.00 -58.88 2329359.59 Twenty Three Lakh Twenty Nine Thousand Three Hundred and Fifty Nine
11.00 MOHAMMAD KAMIL(GSTN-NA)--1501546 5664785.00 -48.99 2889606.83 Twenty Eight Lakh Eighty Nine Thousand Six Hundred and Six
12.00 SATISH VERMA(GSTN-NA)--1501328 5664785.00 -51.30 2758750.30 Twenty Seven Lakh Fifty Eight Thousand Seven Hundred and Fifty
13.00 Akash garg(GSTN-NA)--1501446 5664785.00 -43.99 3172846.08 Thirty One Lakh Seventy Two Thousand Eight Hundred and Fourty Six
14.00 GLOBAL CONSTRUCTION CO.(GSTN-NA)--1501450 5664785.00 -41.11 3335991.89 Thirty Three Lakh Thirty Five Thousand Nine Hundred and Ninty One
15.00 Prashant Construction Co(GSTN-NA)--1501427 5664785.00 -38.99 3456085.33 Thirty Four Lakh Fifty Six Thousand Eighty Five
16.00 Rakesh Kumar Rai(GSTN-NA)--1501347 5664785.00 -54.55 2574644.78 Twenty Five Lakh Seventy Four Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: Mohd Arif(2329359.59)
BOQ Summary Details Tender Title: E.O.R. to SKV Mani Ben Patel Bhartiya Mahila School G.T. Road Shahdara, Delhi School ID 1105110 dg. 2024 25. SH Renovation of toilet waterproofing of terrace and other miscellaneous civil works. Tender ID: 2024_PWD_257211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 2329359.59 L1
2 M.N. Construction Co. 2370712.52 L2
3 Rakesh Kumar Rai 2574644.78 L3
4 Waseem Ahmad 2624494.89 L4
5 SATISH VERMA 2758750.30 L5
6 MOHAMMAD KAMIL 2889606.83 L6
7 MOHD WAJID 2946821.16 L7
8 ROHIT SINGHAL 3064648.69 L8
9 Akash garg 3172846.08 L9
10 MOHD AFTAB 3286141.78 L10
11 GLOBAL CONSTRUCTION CO. 3335991.89 L11
12 S.K AIR CONDITIONER 3342789.63 L12
13 Ejad Construction Co. 3391506.78 L13
14 Prashant Construction Co 3456085.33 L14
15 UMA SHANKAR 3633393.10 L15
16 DEVDUTT SHARMA 3946655.71 L16
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