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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | Admitted-Finance |
| 2 | Admitted-Finance 1614 A UIDHAN PUR NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,250
Closing Date
21 Jan 2022, 1:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER M-II SHAH.SOUTH
OFFICE OF THE EXECUTIVE ENGINEER M-II SHAH.SOUTH
Imp. Dev. of work repair work painting, white wash at Civil Hospital Shahdara in Ward No.31E Shah. South Zone
2022_EDMC_101457_1
NIT No. EE(M)-2/SHAH.SOUTH /21-22/18/05
Open Tender
Civil Works
Percentage
90 days
WORK
Only Registered Contractors are allowed
3 documents required · 3 mandatory
₹500
Commissioner East Delhi Municipal Corporation
₹12,250
27 Jan 2022
13 Jan 2022
24 Jan 2022
13 Jan 2022
21 Jan 2022
13 Jan 2022
Government eProcurement System Created By: OM Prakash OJHA Created Date/Time: 27-Jan-2022 01:00 PM Tender Title: Imp. Dev. of work repair work painting, white wash at Civil Hospital Tender ID: 2022_EDMC_101457_1
Tender Inviting Authority: EE (M)-II Shah. South
Name of work :- Imp. Dev. of work repair work painting, white wash at Civil Hospital Shahdara in Ward No.31E Shah. South Zone
Contract No: NIT No. E.E.[M-Shah.(S)]-II /21-22/18/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aggarwal Trading Company(GSTN-NA) 611183.00 -43.21 347090.83 Three Lakh Fourty Seven Thousand Ninty
2.00 M/s N K Tomar(GSTN-NA) 611183.00 -60.18 243373.07 Two Lakh Fourty Three Thousand Three Hundred and Seventy Three
3.00 Bhati Builders(GSTN-NA) 611183.00 -42.56 351063.52 Three Lakh Fifty One Thousand Sixty Three
4.00 M/s S.P. Singh(GSTN-NA) 611183.00 -57.53 259569.42 Two Lakh Fifty Nine Thousand Five Hundred and Sixty Nine
5.00 M/s Premium Builders(GSTN-NA) 611183.00 -13.00 531729.21 Five Lakh Thirty One Thousand Seven Hundred and Twenty Nine
6.00 M/s. Sohan Beer(GSTN-NA) 611183.00 -46.00 330038.82 Three Lakh Thirty Thousand Thirty Eight
7.00 R.K. Construction Co(GSTN-NA) 611183.00 -35.31 395374.28 Three Lakh Ninty Five Thousand Three Hundred and Seventy Four
8.00 Parveen Const Co(GSTN-NA) 611183.00 -14.99 519566.67 Five Lakh Ninteen Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/s N K Tomar(243373.07)
BOQ Summary Details Tender Title: Imp. Dev. of work repair work painting, white wash at Civil Hospital Tender ID: 2022_EDMC_101457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Tomar 243373.07 L1
2 M/s S.P. Singh 259569.42 L2
3 M/s. Sohan Beer 330038.82 L3
4 M/s Aggarwal Trading Company 347090.83 L4
5 Bhati Builders 351063.52 L5
6 R.K. Construction Co 395374.28 L6
7 Parveen Const Co 519566.67 L7
8 M/s Premium Builders 531729.21 L8
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