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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,280
Closing Date
16 May 2024, 6:00 pmClosed
EE(C)
EE(C), BCD-I, CN TX-North, AG Road, Chemmery ND
Rate Contract to Staff Quarters under the jurisdiction of CSD-Sarojini Nagar Type I,II,III,IV and V qrts, R K Puram Sec 2,3,5,6,8,12, Push Vihar, Kidwai Nagar , Sewa Nagar etc., New Delhi for FY 2024-2025
2024_BSNL_194911_1
06/EE/BCD-I/ND/2024-25/14
Open Tender
Civil Works
Percentage
365 days
New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
AO (Cash)
₹10,280
18 May 2024
6 May 2024
18 May 2024
6 May 2024
16 May 2024
6 May 2024
Government eProcurement System Created By: ARUN GARG Created Date/Time: 18-May-2024 05:36 PM Tender Title: Rate Contract to Staff Quarters under the jurisdiction of CSD-Sarojini Nagar Type I,II,III,IV and V qrts, R K Puram Sec 2,3,5,6,8,12, Push Vihar, Kidwai Nagar , Sewa Nagar etc., New Delhi for FY 2024-2025 Tender ID: 2024_BSNL_194911_1
Tender Inviting Authority: Executive Engineer (Civil), BSNL Civil Division - I, New Delhi
Name of Work: Rate Contract to Staff Quarters Sarojini Nagar Type-I,II,III,IV and V, P&T Colony R K Puram Sec 2,3, 6,8&12, Pushp Vihar Laxmi Nagar, Moti bagh & Sewa Nagar for FY 2024-25
Contract No: 06/EE/BCD-I/ND/2024-25/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJID KHAN(GSTN-NA)--701170 513925.00 -60.00 205570.00 Two Lakh Five Thousand Five Hundred and Seventy
2.00 ZIYA ABBAS(GSTN-NA)--701532 513925.00 -61.99 195342.89 One Lakh Ninty Five Thousand Three Hundred and Fourty Two
3.00 SHEHZAD KHAN(GSTN-NA)--701324 513925.00 -60.00 205570.00 Two Lakh Five Thousand Five Hundred and Seventy
4.00 NARESH KUMAR BANSAL(GSTN-NA)--701898 513925.00 -62.01 195240.11 One Lakh Ninty Five Thousand Two Hundred and Fourty
5.00 ARIF ZAIDI(GSTN-NA)--701489 513925.00 -61.99 195342.89 One Lakh Ninty Five Thousand Three Hundred and Fourty Two
6.00 TUSHAR ENTERPRISES(GSTN-NA)--701889 513925.00 -62.01 195240.11 One Lakh Ninty Five Thousand Two Hundred and Fourty
7.00 MOHAMMAD SADIQ(GSTN-NA)--701867 513925.00 -60.00 205570.00 Two Lakh Five Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: TUSHAR ENTERPRISES,NARESH KUMAR BANSAL(195240.11)
BOQ Summary Details Tender Title: Rate Contract to Staff Quarters under the jurisdiction of CSD-Sarojini Nagar Type I,II,III,IV and V qrts, R K Puram Sec 2,3,5,6,8,12, Push Vihar, Kidwai Nagar , Sewa Nagar etc., New Delhi for FY 2024-2025 Tender ID: 2024_BSNL_194911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR BANSAL 195240.11 L1
2 TUSHAR ENTERPRISES 195240.11 L1
3 ZIYA ABBAS 195342.89 L2
4 ARIF ZAIDI 195342.89 L2
5 MOHAMMAD SADIQ 205570.00 L3
6 SAJID KHAN 205570.00 L3
7 SHEHZAD KHAN 205570.00 L3
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