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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹47,096
Closing Date
18 Jun 2024, 3:00 pmClosed
Executive Engineer CRMD M - 213 PWD
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
EOR work at GGSSS Khajoori Khas (ID 1104153), Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work).
2024_PWD_257554_1
61/EE/(NE) Build. and Road Division/2023-24 (2nd call)
Open Tender
Civil Works
Works
60 days
Khajoori Khas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹47,096
22 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 22-Jun-2024 04:55 PM Tender Title: EOR work at GGSSS Khajoori Khas (ID 1104153), Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work). Tender ID: 2024_PWD_257554_1
Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.
Name of Work: EOR work at GGSSS Khajoori Khas (ID-1104153) , Delhi dg 2023-24. (SH: Internal & External Finishing and Misc. Civil Repair Work).
Contract No: 61/EE/(NE) Build. & Road Division/2023-24 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1502524 2354823.000 -51.990 1130550.522 Eleven Lakh Thirty Thousand Five Hundred and Fifty
2.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1502532 2354823.000 -66.550 787688.294 Seven Lakh Eighty Seven Thousand Six Hundred and Eighty Eight
3.00 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1502554 2354823.000 -63.990 847971.762 Eight Lakh Fourty Seven Thousand Nine Hundred and Seventy One
4.00 Sushil Kumar (GSTN-07AMCPK0985G1Z2) BID ID -1502558 2354823.000 -45.210 1290207.522 Tweleve Lakh Ninty Thousand Two Hundred and Seven
5.00 rajeev kumar (GSTN-07AOJPK5752J1ZL) BID ID -1502798 2354823.000 -57.590 998680.434 Nine Lakh Ninty Eight Thousand Six Hundred and Eighty
6.00 SAKIB ALI(GSTN-NA)--1502936 2354823.000 -46.000 1271604.420 Tweleve Lakh Seventy One Thousand Six Hundred and Four
7.00 Ejad Construction Co.(GSTN-NA)--1502944 2354823.000 -58.130 985964.390 Nine Lakh Eighty Five Thousand Nine Hundred and Sixty Four
8.00 MOHD DANISH(GSTN-NA)--1502710 2354823.000 -57.990 989261.142 Nine Lakh Eighty Nine Thousand Two Hundred and Sixty One
9.00 MOHAMMAD KAMIL(GSTN-NA)--1503132 2354823.000 -70.100 704092.077 Seven Lakh Four Thousand Ninty Two
Lowest Amount Quoted BY: MOHAMMAD KAMIL(704092.077)
BOQ Summary Details Tender Title: EOR work at GGSSS Khajoori Khas (ID 1104153), Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work). Tender ID: 2024_PWD_257554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD KAMIL 704092.077 L1
2 Mohd. Shahnawaz 787688.294 L2
3 MOHD SAJID 847971.762 L3
4 Ejad Construction Co. 985964.390 L4
5 MOHD DANISH 989261.142 L5
6 rajeev kumar 998680.434 L6
7 Sabur Alam 1130550.522 L7
8 SAKIB ALI 1271604.420 L8
9 Sushil Kumar 1290207.522 L9
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