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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 2 | L2₹2.3 Cr+₹19.8 L (9.52%)Accepted-Finance | ₹2.3 Cr+₹19.8 L (9.52%) | L2 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 3 | L3₹2.4 Cr+₹31.5 L (15.1%)Accepted-Finance | ₹2.4 Cr+₹31.5 L (15.1%) | L3 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 4 | L4₹2.5 Cr+₹43.0 L (20.6%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹2.5 Cr+₹43.0 L (20.6%) | L4 | Accepted-Finance QUALIFIED IN FINANCE BID |
| 5 | L5₹2.7 Cr+₹62.7 L (30.1%)Accepted-Finance | ₹2.7 Cr+₹62.7 L (30.1%) | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
28 Oct 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)
A/R and M/O Delhi Govt. Officers Flats at G.K.-1, New Delhi during 2024-25 (SH Repairing, renovation and upgradation of various unoccupied flats) (Civil and Electrical work).
2024_PWD_263509_1
12/NIT/SE/SOUTH EAST (M)/PWD/2024-25
Open Tender
Civil Works - Buildings
Works
180 days
Delhi Govt. Officers Flats at G.K.-1, New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7.7 L
8 Nov 2024
12 Oct 2024
28 Oct 2024
12 Oct 2024
28 Oct 2024
12 Oct 2024
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 08-Nov-2024 01:57 PM Tender Title: A/R and M/O Delhi Govt. Officers Flats at G.K.-1, New Delhi during 2024-25 (SH Repairing, renovation and upgradation of various unoccupied flats) (Civil and Electrical work). Tender ID: 2024_PWD_263509_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: A/R & M/O Delhi Govt. Officers Flats at G.K.-1, New Delhi during 2024-25 (SH:-Repairing, renovation and upgradation of various unoccupied flats) (Civil and Electrical work).
Contract No/NIT No.:- 51/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 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1538969 38266864.00 -28.00 27552142.00 Two Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty Two
2.00 VIPIN KUMAR (GSTN-07AIJPK6065C1ZC) BID ID -1539273 38266864.00 -40.41 22803224.00 Two Crore Twenty Eight Lakh Three Thousand Two Hundred and Twenty Four
3.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1537954 38266864.00 -25.25 28604481.00 Two Crore Eighty Six Lakh Four Thousand Four Hundred and Eighty One
4.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1539342 38266864.00 -28.99 27173300.00 Two Crore Seventy One Lakh Seventy Three Thousand Three Hundred
5.00 M/s Rukma Devi and sons (GSTN-07AALFR0728F1Z9) BID ID -1539404 38266864.00 -37.37 23966537.00 Two Crore Thirty Nine Lakh Sixty Six Thousand Five Hundred and Thirty Seven
6.00 G S Constructions (GSTN-07BPGPS4540P1Z9) BID ID -1539437 38266864.00 -45.59 20821001.00 Two Crore Eight Lakh Twenty One Thousand One
7.00 AMAN CONSTRUCTION CO. (GSTN-NA) BID ID -1537914 38266864.00 -34.36 25118370.00 Two Crore Fifty One Lakh Eighteen Thousand Three Hundred and Seventy
8.00 Mohd. Sarwar (GSTN-NA) BID ID -1539382 38266864.00 -29.21 27089113.00 Two Crore Seventy Lakh Eighty Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: G S Constructions(20821001.00)
BOQ Summary Details Tender Title: A/R and M/O Delhi Govt. Officers Flats at G.K.-1, New Delhi during 2024-25 (SH Repairing, renovation and upgradation of various unoccupied flats) (Civil and Electrical work). Tender ID: 2024_PWD_263509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Constructions (BID ID -1539437) 20821001.00 L1
2 VIPIN KUMAR (BID ID -1539273) 22803224.00 L2
3 M/s Rukma Devi and sons (BID ID -1539404) 23966537.00 L3
4 AMAN CONSTRUCTION CO. (BID ID -1537914) 25118370.00 L4
5 Mohd. Sarwar (BID ID -1539382) 27089113.00 L5
6 Mohd. Shahnawaz (BID ID -1539342) 27173300.00 L6
7 M/S AMOCON (BID ID -1538969) 27552142.00 L7
8 NARENDER KUMAR (BID ID -1537954) 28604481.00 L8
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