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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹17.8 L+₹1.5 L (9.49%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹19.4 L+₹3.1 L (19.2%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹20.1 L+₹3.8 L (23.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹20.8 L+₹4.5 L (27.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
26 Feb 2021, 3:00 pmClosed
Executive Engineer
O/o The Executive Engineer, HMD(S-W), M-123, DGER Complex, Sector-3, Dwarka, New Delhi-110078.
EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi SH Providing and fixing Fire Check doors and fittings in ASBGH.
2021_PWD_200383_1
15/EE/HMD(S-W)/PWD/2020-21
Open Tender
Civil Works
Works
30 days
ASBGH, Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
1 Mar 2021
20 Feb 2021
26 Feb 2021
20 Feb 2021
26 Feb 2021
20 Feb 2021
eTendering System Government of NCT of Delhi Created By: Babu Lal Meena Created Date/Time: 01-Mar-2021 04:21 PM Tender Title: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi SH Providing and fixing Fire Check doors and fittings in ASBGH. Tender ID: 2021_PWD_200383_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi. (SH: Providing and fixing Fire Check doors & fittings in ASBGH.)
Contract No: 15/EE/HMD(S-W)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHEERAJ SINGH AND CO.(GSTN-07ANOPK5251GIZV) 2605258.00 -25.51 1940656.68 Ninteen Lakh Fourty Thousand Six Hundred and Fifty Six
2.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 2605258.00 -20.20 2078995.88 Twenty Lakh Seventy Eight Thousand Nine Hundred and Ninty Five
3.00 B L Builders(GSTN-07ACUPL9161B1ZC) 2605258.00 -18.50 2123285.27 Twenty One Lakh Twenty Three Thousand Two Hundred and Eighty Five
4.00 Ashwani sharma(GSTN-07APZPS4069R1ZF) 2605258.00 -22.99 2006309.19 Twenty Lakh Six Thousand Three Hundred and Nine
5.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2605258.00 -9.99 2344992.73 Twenty Three Lakh Fourty Four Thousand Nine Hundred and Ninty Two
6.00 Amodh Construction(GSTN-NA) 2605258.00 -37.52 1627765.20 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Five
7.00 M/s i kumar & co(GSTN-NA) 2605258.00 -5.40 2464574.07 Twenty Four Lakh Sixty Four Thousand Five Hundred and Seventy Four
8.00 LAXMAN(GSTN-NA) 2605258.00 -10.75 2325192.77 Twenty Three Lakh Twenty Five Thousand One Hundred and Ninty Two
9.00 R U ENTERPRISE(GSTN-NA) 2605258.00 -31.59 1782257.00 Seventeen Lakh Eighty Two Thousand Two Hundred and Fifty Seven
10.00 PARDEEP KUMAR(GSTN-NA) 2605258.00 -16.55 2174087.80 Twenty One Lakh Seventy Four Thousand Eighty Seven
11.00 Signum Fire Protection India Pvt. Ltd(GSTN-NA) 2605258.00 -4.00 2501047.68 Twenty Five Lakh One Thousand Fourty Seven
Lowest Amount Quoted BY: Amodh Construction(1627765.20)
BOQ Summary Details Tender Title: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi SH Providing and fixing Fire Check doors and fittings in ASBGH. Tender ID: 2021_PWD_200383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amodh Construction 1627765.20 L1
2 R U ENTERPRISE 1782257.00 L2
3 DHEERAJ SINGH AND CO. 1940656.68 L3
4 Ashwani sharma 2006309.19 L4
5 A.V.Enterprises 2078995.88 L5
6 B L Builders 2123285.27 L6
7 PARDEEP KUMAR 2174087.80 L7
8 LAXMAN 2325192.77 L8
9 KAILASH CHAND AND SONS 2344992.73 L9
10 M/s i kumar & co 2464574.07 L10
11 Signum Fire Protection India Pvt. Ltd 2501047.68 L11
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