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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹60.8 L+₹19,005.95 (0.31%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹63.6 L+₹2.9 L (4.86%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹64.7 L+₹4.1 L (6.71%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹66.4 L+₹5.8 L (9.56%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹95.0 L
EMD Value
₹1.9 L
Closing Date
9 Feb 2023, 3:00 pmClosed
Executive Engineer, CBMD M-323, PWD Vikas BhawanII
Executive Engineer, CBMD M-323, PWD, 1st Floor, A Block, Vikash Bhawan-II, Delhi-110054.
Annual repair and Maintenance work of MSO Building under Sub Division M 3233 during 2022 23
2023_PWD_235953_1
82/EE/CBMD M-323/PWD/2022-23
Open Tender
Civil Works
Works
365 days
MSO Building New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.9 L
10 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eTendering System Government of NCT of Delhi Created By: Vinay Chaudhary Created Date/Time: 10-Feb-2023 01:22 PM Tender Title: Annual repair and Maintenance work of MSO Building under Sub Division M 3233 during 2022 23 Tender ID: 2023_PWD_235953_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi Building (M-323)
Name of Work: Annual repair and Maintenance work of MSO Bldg. under Sub-Division, M-3233 during 2022-23.
Contract No: 82/EE/CBMD-M323/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 9502975.00 -26.99 6938122.05 Sixty Nine Lakh Thirty Eight Thousand One Hundred and Twenty Two
2.00 Kunal Vashishth(GSTN-07AHSPV4946P1Z2) 9502975.00 -36.01 6080953.70 Sixty Lakh Eighty Thousand Nine Hundred and Fifty Three
3.00 PRABHAKARAN RAO(GSTN-07ADNPR2406F2ZK) 9502975.00 -36.21 6061947.75 Sixty Lakh Sixty One Thousand Nine Hundred and Fourty Seven
4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9502975.00 -33.11 6356539.98 Sixty Three Lakh Fifty Six Thousand Five Hundred and Thirty Nine
5.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 9502975.00 -30.11 6641629.23 Sixty Six Lakh Fourty One Thousand Six Hundred and Twenty Nine
6.00 Mohd Anas(GSTN-NA) 9502975.00 -24.32 7191851.48 Seventy One Lakh Ninty One Thousand Eight Hundred and Fifty One
7.00 Shiva Construction Co.(GSTN-NA) 9502975.00 -26.00 7032296.53 Seventy Lakh Thirty Two Thousand Two Hundred and Ninty Six
8.00 AMIT SHARMA(GSTN-NA) 9502975.00 -31.93 6468675.08 Sixty Four Lakh Sixty Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: PRABHAKARAN RAO(6061947.75)
BOQ Summary Details Tender Title: Annual repair and Maintenance work of MSO Building under Sub Division M 3233 during 2022 23 Tender ID: 2023_PWD_235953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAKARAN RAO 6061947.75 L1
2 Kunal Vashishth 6080953.70 L2
3 Sabur Alam 6356539.98 L3
4 AMIT SHARMA 6468675.08 L4
5 M/S N.M. CONSTRUCTION CO. 6641629.23 L5
6 Izhar Ahmed 6938122.05 L6
7 Shiva Construction Co. 7032296.53 L7
8 Mohd Anas 7191851.48 L8
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