Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.0 L+₹49,081.06 (14.1%)Rejected-AOC | L2 | Rejected-AOC reject | |
| 3 | L3₹4.0 L+₹53,591.80 (15.4%)Rejected-AOC | L3 | Rejected-AOC reject | |
| 4 | L5₹5.5 L+₹2.0 L (57.2%)Rejected-AOC | L5 | Rejected-AOC reject | |
| 5 | L6₹6.3 L+₹2.9 L (81.8%)Rejected-AOC | L6 | Rejected-AOC reject |
Tender Value
₹10.7 L
EMD Value
₹21,480
Closing Date
26 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer(C) SRD Project Division-2, PWD, Delhi
White wash and minor repair works in Govt. Girls Secondary School, Deputy Ganj School ID- 1208030
2024_PWD_254186_1
54/EE/S.R.D. Project Divn-II/PWD/2023-24
Open Tender
Civil Works
Works
30 days
SRD PROJECT DIVISION-II PWD
AS PER NIT
13 documents required · 13 mandatory
₹0
₹21,480
Yes
27 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 28-Feb-2024 04:20 PM Tender Title: White wash and minor repair works in Govt. Girls Secondary School, Deputy Ganj School ID- 1208030 Tender ID: 2024_PWD_254186_1
Tender Inviting Authority: The Executive Engineer, SRD Project Division-II, M-233, PWD, Loknayak Setu, Western Bank, I.P. Estate, New Delhi-110002
Name of Work: White wash and minor repair works in Govt. Girls Secondary School, Deputy Ganj School ID- 1208030
Contract No: 54/EE/S.R.D. Project Divn-II/PWD/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 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1482627 1073983.900 -38.920 655989.366 Six Lakh Fifty Five Thousand Nine Hundred and Eighty Nine
2.00 MUKESH(GSTN-NA)--1483046 1073983.900 -48.990 547839.187 Five Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
3.00 Mohd Arif(GSTN-NA)--1482922 1073983.900 -62.570 401992.174 Four Lakh One Thousand Nine Hundred and Ninty Two
4.00 TAZAMMUL AHMAD(GSTN-NA)--1482818 1073983.900 -41.010 633543.103 Six Lakh Thirty Three Thousand Five Hundred and Fourty Three
5.00 Shanshah Alam(GSTN-NA)--1482224 1073983.900 -62.990 397481.441 Three Lakh Ninty Seven Thousand Four Hundred and Eighty One
6.00 Ejad Construction Co.(GSTN-NA)--1482650 1073983.900 -67.560 348400.377 Three Lakh Fourty Eight Thousand Four Hundred
7.00 Ankur Tyagi(GSTN-NA)--1482923 1073983.900 -28.280 770261.253 Seven Lakh Seventy Thousand Two Hundred and Sixty One
8.00 Nurul Hak(GSTN-NA)--1483018 1073983.900 -57.560 455798.767 Four Lakh Fifty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: Ejad Construction Co.(348400.377)
BOQ Summary Details Tender Title: White wash and minor repair works in Govt. Girls Secondary School, Deputy Ganj School ID- 1208030 Tender ID: 2024_PWD_254186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ejad Construction Co. 348400.377 L1
2 Shanshah Alam 397481.441 L2
3 Mohd Arif 401992.174 L3
4 Nurul Hak 455798.767 L4
5 MUKESH 547839.187 L5
6 TAZAMMUL AHMAD 633543.103 L6
7 Satyavir 655989.366 L7
8 Ankur Tyagi 770261.253 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .