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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Feb 2021, 3:00 pmClosed
Executive Engineer
CHMD (East), PWD, GTBH Complex Delhi
A R and M O Residential campus in GTB Hospital, Shahdara Delhi dg. 2020-21. (SH Misc. Repairing and civil work in Residential Campus.)
2021_PWD_198895_1
04/EE/BPD B-221(N)/CHMD(East)/2020-21 (Re-call)
Open Tender
Civil Works
Works
60 days
CHMD (East), PWD, GTBH Complex Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
6 Feb 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
eTendering System Government of NCT of Delhi Created By: Sohan Lal Created Date/Time: 06-Feb-2021 03:48 PM Tender Title: A R and M O Residential campus in GTB Hospital, Shahdara Delhi dg. 2020-21. (SH Misc. Repairing and civil work in Residential Campus.) Tender ID: 2021_PWD_198895_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O Residential campus in GTB Hospital, Shahdara Delhi dg. 2020-21. (SH:-Misc. Repairing and civil work in Residential Campus.)
Contract No: 04/EE/BPD B-221(N)/CHMD(East)/2020-21 (Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 2294415.00 -39.99 1376878.44 Thirteen Lakh Seventy Six Thousand Eight Hundred and Seventy Eight
2.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 2294415.00 -52.55 1088699.92 Ten Lakh Eighty Eight Thousand Six Hundred and Ninty Nine
3.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 2294415.00 -25.99 1698096.54 Sixteen Lakh Ninty Eight Thousand Ninty Six
4.00 RAJESH SETHI(GSTN-07BIEPS9343H1ZV) 2294415.00 -56.00 1009542.60 Ten Lakh Nine Thousand Five Hundred and Fourty Two
5.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2294415.00 -16.99 1904593.89 Ninteen Lakh Four Thousand Five Hundred and Ninty Three
6.00 M/S S A ASSOCIATES(GSTN-09CSKPK3814QIZI) 2294415.00 -45.99 1239213.54 Tweleve Lakh Thirty Nine Thousand Two Hundred and Thirteen
7.00 Sh Dinesh Kumar Goyal(GSTN-07AAXPG2131K1ZJ) 2294415.00 -53.40 1069197.39 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Seven
8.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 2294415.00 -41.13 1350722.11 Thirteen Lakh Fifty Thousand Seven Hundred and Twenty Two
9.00 S.S STEEL WORKS(GSTN-NA) 2294415.00 -33.51 1525556.53 Fifteen Lakh Twenty Five Thousand Five Hundred and Fifty Six
10.00 Rajeshwar Dayal Pandey(GSTN-NA) 2294415.00 -53.52 1066444.09 Ten Lakh Sixty Six Thousand Four Hundred and Fourty Four
11.00 PRAVEEN KUMAR(GSTN-NA) 2294415.00 -58.59 950117.25 Nine Lakh Fifty Thousand One Hundred and Seventeen
12.00 Krishan Kumar(GSTN-NA) 2294415.00 -26.21 1693048.83 Sixteen Lakh Ninty Three Thousand Fourty Eight
13.00 Shamshad Ahmed(GSTN-NA) 2294415.00 -56.87 989581.19 Nine Lakh Eighty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: PRAVEEN KUMAR(950117.25)
BOQ Summary Details Tender Title: A R and M O Residential campus in GTB Hospital, Shahdara Delhi dg. 2020-21. (SH Misc. Repairing and civil work in Residential Campus.) Tender ID: 2021_PWD_198895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR 950117.25 L1
2 Shamshad Ahmed 989581.19 L2
3 RAJESH SETHI 1009542.60 L3
4 Rajeshwar Dayal Pandey 1066444.09 L4
5 Sh Dinesh Kumar Goyal 1069197.39 L5
6 SANENDRA KUMAR 1088699.92 L6
7 M/S S A ASSOCIATES 1239213.54 L7
8 AJ AND CO. 1350722.11 L8
9 AVTAR BUILDERS 1376878.44 L9
10 S.S STEEL WORKS 1525556.53 L10
11 Krishan Kumar 1693048.83 L11
12 Sai Kripa Enterprises 1698096.54 L12
13 Ravinder Kumar Gupta 1904593.89 L13
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