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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹6.4 L (6.66%)Admitted-Finance 17 WEST LAXMI MARKET KHUREJI PETROL PUMP KRISHNA NAGAR WEST LAXMI MARKET EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹10.6 L (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹13.3 L (13.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹18.4 L (19.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
9 Jan 2023, 3:00 pmClosed
Executive Engineer, SRD Project Division-I PWD
O/o Executive Engineer, SRD Project Division-I PWD, Loknayak Setu Western Bank, I.P. Estate, New Delhi-110002
Comprehensive Maintenance 62 Nos. DA flats at Motia Khan Paharganj, New Delhi (SH- Civil A/R and M/O and Special repair work).
2023_PWD_234215_1
114/EE/SRD-1/PWD/2022-23
Open Tender
Civil Works
Percentage
365 days
Under Sub Division-IV
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹3.4 L
Yes
11 Jan 2023
3 Jan 2023
9 Jan 2023
3 Jan 2023
9 Jan 2023
3 Jan 2023
eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 11-Jan-2023 03:37 PM Tender Title: Comprehensive Maintenance 62 Nos. DA flats at Motia Khan Paharganj, New Delhi (SH- Civil A/R and M/O and Special repair work). Tender ID: 2023_PWD_234215_1
Tender Inviting Authority: Executive Engineer, PWD, SRD Project Division-1
Name of Work : Comprehensive Maintenance 62 Nos. DA flats at Motia Khan Paharganj, New Delhi (SH:- Civil: A/R & M/O and Special repair work).
Contract No: 114/EE/SRD-I/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 16833823.00 -18.78 13672431.04 One Crore Thirty Six Lakh Seventy Two Thousand Four Hundred and Thirty One
2.00 W Construction Co(GSTN-07AUBPK9708Q2ZY) 16833823.00 -39.11 10250114.82 One Crore Two Lakh Fifty Thousand One Hundred and Fourteen
3.00 GYANCHAND(GSTN-07AEFPC6144JIZM) 16833823.00 -31.99 11448683.02 One Crore Fourteen Lakh Fourty Eight Thousand Six Hundred and Eighty Three
4.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 16833823.00 -28.99 11953697.71 One Crore Ninteen Lakh Fifty Three Thousand Six Hundred and Ninty Seven
5.00 Gee Internationals(GSTN-07AARPS3555RIZL) 16833823.00 -22.30 13079880.47 One Crore Thirty Lakh Seventy Nine Thousand Eight Hundred and Eighty
6.00 VISHESH BUILDERS(GSTN-07AAAPJ2309R1ZL) 16833823.00 -35.00 10941984.95 One Crore Nine Lakh Fourty One Thousand Nine Hundred and Eighty Four
7.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 16833823.00 -30.80 11649005.52 One Crore Sixteen Lakh Fourty Nine Thousand Five
8.00 Shabab Khan(GSTN-NA) 16833823.00 -22.78 12999078.12 One Crore Twenty Nine Lakh Ninty Nine Thousand Seventy Eight
9.00 ADITYA ENTERPRISES(GSTN-NA) 16833823.00 -36.61 10670960.40 One Crore Six Lakh Seventy Thousand Nine Hundred and Sixty
10.00 KHUSHI CONTS(GSTN-NA) 16833823.00 -27.86 12143919.91 One Crore Twenty One Lakh Fourty Three Thousand Nine Hundred and Ninteen
11.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 16833823.00 -15.00 14308749.55 One Crore Fourty Three Lakh Eight Thousand Seven Hundred and Fourty Nine
12.00 Vision Enterprises(GSTN-NA) 16833823.00 -42.91 9610429.55 Ninty Six Lakh Ten Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Vision Enterprises(9610429.55)
BOQ Summary Details Tender Title: Comprehensive Maintenance 62 Nos. DA flats at Motia Khan Paharganj, New Delhi (SH- Civil A/R and M/O and Special repair work). Tender ID: 2023_PWD_234215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vision Enterprises 9610429.55 L1
2 W Construction Co 10250114.82 L2
3 ADITYA ENTERPRISES 10670960.40 L3
4 VISHESH BUILDERS 10941984.95 L4
5 GYANCHAND 11448683.02 L5
6 TKN Developers 11649005.52 L6
7 Jamshed Ali and Sons 11953697.71 L7
8 KHUSHI CONTS 12143919.91 L8
9 Shabab Khan 12999078.12 L9
10 Gee Internationals 13079880.47 L10
11 RAJ KUMAR GAUTAM 13672431.04 L11
12 SUNDRIYAL CONSTRUCTION 14308749.55 L12
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