Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,584
Closing Date
22 Feb 2023, 3:00 pmClosed
Executive Enigneer
Office of Executive Engineer, SWBDCMD, PWD, NCC Building, Safdarjung Enclave, New Delhi
Repair of boundary wall at NCC Building, Safdarjung Enclave, New Delhi. SW- Balance work
2023_PWD_236650_2
86/EE/SWBDCMD/2022-23
Open Tender
Civil Works
Works
45 days
safdarjung enclave
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹24,584
Yes
25 Feb 2023
15 Feb 2023
22 Feb 2023
15 Feb 2023
22 Feb 2023
15 Feb 2023
eTendering System Government of NCT of Delhi Created By: Virendra Singh Created Date/Time: 15-Mar-2023 02:22 PM Tender Title: Repair of boundary wall at NCC Building, Safdarjung Enclave, New Delhi. SW- Balance work Tender ID: 2023_PWD_236650_2
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: - Repair of boundary wall at NCC Building, Safdarjung Enclave, New Delhi. (SW:- Balance work).
Contract No: 86/EE/SWB&DCMD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 1229211.00 -18.68 999594.39 Nine Lakh Ninty Nine Thousand Five Hundred and Ninty Four
2.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 1229211.00 -30.31 856637.15 Eight Lakh Fifty Six Thousand Six Hundred and Thirty Seven
3.00 MOHD SALMAN(GSTN-NA) 1229211.00 -15.11 1043477.22 Ten Lakh Fourty Three Thousand Four Hundred and Seventy Seven
4.00 Akash Narang(GSTN-NA) 1229211.00 -12.26 1078509.73 Ten Lakh Seventy Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SHRI DATTA KRUPA ENTERPRISES(856637.15)
BOQ Summary Details Tender Title: Repair of boundary wall at NCC Building, Safdarjung Enclave, New Delhi. SW- Balance work Tender ID: 2023_PWD_236650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DATTA KRUPA ENTERPRISES 856637.15 L1
2 BUDH RAM 999594.39 L2
3 MOHD SALMAN 1043477.22 L3
4 Akash Narang 1078509.73 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .