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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-Finance | 1 | Accepted-Finance as per comparative statement downloaded from website | |
| 2 | 2₹31.6 L+₹11,537.46 (0.37%)Accepted-Finance | 2 | Accepted-Finance as per comparative statement downloaded from website | |
| 3 | 3₹32.8 L+₹1.3 L (4.14%)Accepted-Finance | 3 | Accepted-Finance as per comparative statement downloaded from website | |
| 4 | 4₹35.3 L+₹3.8 L (12.1%)Accepted-Finance | 4 | Accepted-Finance as per comparative statement downloaded from website | |
| 5 | 5₹34.6 L+₹3.1 L (9.81%)Accepted-Finance | 5 | Accepted-Finance as per comparative statement downloaded from website |
Tender Value
₹46.1 L
Closing Date
16 Sept 2021, 3:00 pmClosed
Executive Engineer (Civil), IHBAS, Delhi
Executive Engineer (Civil) IHBAS, Dilshad Garden, Shahdara, Delhi-110095
Supply of building Materials for day to day maintenance at IHBAS under A R and M o during 2021 22
2021_IHBAS_208109_1
54(03)/EE(C)/IHBAS/21-22
Open Tender
Civil Works
Supply
180 days
Executive Engineer (Civil), IHBAS
Please refer tender documents
7 documents required · 7 mandatory
₹0
Exempted
17 Sept 2021
8 Sept 2021
17 Sept 2021
8 Sept 2021
16 Sept 2021
8 Sept 2021
eTendering System Government of NCT of Delhi Created By: Mukesh singh Bhati Created Date/Time: 17-Sep-2021 05:53 PM Tender Title: Supply of building Materials for day to day maintenance at IHBAS under A R and M o during 2021 22 Tender ID: 2021_IHBAS_208109_1
Tender Inviting Authority: Executive Engineer (Civil), IHBAS
Name of Work: Supply of building Materials for day to day maintenance at IHBAS under A/R & M/o during 2021-22
Contract No: 22114024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY CONSTRUCTIONS AND ENGINEERS(GSTN-07ADSPT1477D1Z5) 4614986.51 -19.80 3701219.57 Thirty Seven Lakh One Thousand Two Hundred and Ninteen
2.00 M I BUILDERS(GSTN-07AAKPI6043B1Z2) 4614986.51 -25.12 3455702.27 Thirty Four Lakh Fifty Five Thousand Seven Hundred and Two
3.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 4614986.51 3.91 4795432.99 Fourty Seven Lakh Ninty Five Thousand Four Hundred and Thirty Two
4.00 N N CONSTRUCTION CO .(GSTN-07ACZPN0356R2ZK) 4614986.51 -31.56 3158497.10 Thirty One Lakh Fifty Eight Thousand Four Hundred and Ninty Seven
5.00 Uday Raj Pandey(GSTN-NA) 4614986.51 -28.99 3277102.27 Thirty Two Lakh Seventy Seven Thousand One Hundred and Two
6.00 Shree Ram Enterprises(GSTN-NA) 4614986.51 -31.81 3146959.64 Thirty One Lakh Fourty Six Thousand Nine Hundred and Fifty Nine
7.00 Ram Kumar Sharma(GSTN-NA) 4614986.51 -23.57 3527234.56 Thirty Five Lakh Twenty Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Shree Ram Enterprises(3146959.64)
BOQ Summary Details Tender Title: Supply of building Materials for day to day maintenance at IHBAS under A R and M o during 2021 22 Tender ID: 2021_IHBAS_208109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Enterprises 3146959.64 L1
2 N N CONSTRUCTION CO . 3158497.10 L2
3 Uday Raj Pandey 3277102.27 L3
4 M I BUILDERS 3455702.27 L4
5 Ram Kumar Sharma 3527234.56 L5
6 M/S AJAY CONSTRUCTIONS AND ENGINEERS 3701219.57 L6
7 VIJAY KUMAR GUPTA 4795432.99 L7
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