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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹6.1 L+₹45,341 (8.02%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹6.4 L+₹75,277 (13.3%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹6.4 L+₹77,312 (13.7%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L5₹6.5 L+₹86,322 (15.3%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹29.1 L
EMD Value
₹58,129
Closing Date
16 Jan 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 Sarvodaya Co-ed Vidayalaya No-2, (School ID 1925038) Kalkaji, New Delhi during 2023-24 (SH White Washing of whole building of Priority-I and Old Block Building)
2024_PWD_251901_1
97/South-East(B)M/New Delhi/2023-24.
Open Tender
Civil Works - Buildings
Works
60 days
Sarvodaya Co-ed Vidayalaya No-2 Kalkaji, New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹58,129
17 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
eTendering System Government of NCT of Delhi Created By: Gyanendra Kumar Created Date/Time: 16-Jan-2024 06:11 PM Tender Title: EOR to Sarvodaya Co-ed Vidayalaya No-2, (School ID 1925038) Kalkaji, New Delhi during 2023-24 (SH White Washing of whole building of Priority-I and Old Block Building) Tender ID: 2024_PWD_251901_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to Sarvodaya Co-ed Vidayalaya No-2, (School ID: 1925038) Kalkaji, New Delhi during 2023-24 (SH: White Washing of whole building of Priority-I and Old Block Building)
Contract No/NIT No.:- 97/South-East(B)M/New Delhi/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Sazid and Company(GSTN-07FLNPS8569D1ZA) 2906462.00 -77.11 665289.00 Six Lakh Sixty Five Thousand Two Hundred and Eighty Nine
2.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 2906462.00 -77.58 651629.00 Six Lakh Fifty One Thousand Six Hundred and Twenty Nine
3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2906462.00 -77.96 640584.00 Six Lakh Fourty Thousand Five Hundred and Eighty Four
4.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 2906462.00 -77.89 642619.00 Six Lakh Fourty Two Thousand Six Hundred and Ninteen
5.00 Mohd Arif(GSTN-NA) 2906462.00 -80.55 565307.00 Five Lakh Sixty Five Thousand Three Hundred and Seven
6.00 Vikas Bansal(GSTN-NA) 2906462.00 -70.02 871357.00 Eight Lakh Seventy One Thousand Three Hundred and Fifty Seven
7.00 MOHD ASIM(GSTN-NA) 2906462.00 -78.99 610648.00 Six Lakh Ten Thousand Six Hundred and Fourty Eight
8.00 ANURAG GOYAL(GSTN-NA) 2906462.00 -50.99 1424457.00 Fourteen Lakh Twenty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: Mohd Arif(565307.00)
BOQ Summary Details Tender Title: EOR to Sarvodaya Co-ed Vidayalaya No-2, (School ID 1925038) Kalkaji, New Delhi during 2023-24 (SH White Washing of whole building of Priority-I and Old Block Building) Tender ID: 2024_PWD_251901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 565307.00 L1
2 MOHD ASIM 610648.00 L2
3 Sabur Alam 640584.00 L3
4 Mohd. Shahnawaz 642619.00 L4
5 Mohd. Asad 651629.00 L5
6 Mohd Sazid and Company 665289.00 L6
7 Vikas Bansal 871357.00 L7
8 ANURAG GOYAL 1424457.00 L8
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