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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID. | |
| 2 | L2₹22.1 L+₹4.0 L (21.9%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID. | |
| 3 | L3₹23.6 L+₹5.5 L (30.2%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID. | |
| 4 | L4₹24.3 L+₹6.2 L (34.0%)Accepted-Finance A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | L4 | Accepted-Finance QUALIFIED IN FINANCE BID. | |
| 5 | L5₹25.8 L+₹7.6 L (42.1%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L5 | Accepted-Finance QUALIFIED IN FINANCE BID. |
Tender Value
₹47.2 L
EMD Value
₹94,477
Closing Date
23 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
(SH Repairing work like of Tile work, Finishing, Sanitary Installations, Drainage, Structural Steel work and other misc. work) (Civil and Electrical work).
2024_PWD_259593_1
26/South-East(B)M/New Delhi/2024-25.
Open Tender
Civil Works - Buildings
Works
120 days
SD-IV T.V. BRANCH NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹94,477
24 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 24-Jul-2024 02:22 PM Tender Title: EOR to Maintenance work required at Village Cottage Home-I and III, Department of Women and Child Development , Kasturba Niketan Complex, Lajpat Nagar, New Delhi during 2024-25 Tender ID: 2024_PWD_259593_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to Maintenance work required at Village Cottage Home-I & III, Department of Women & Child Development , Kasturba Niketan Complex, lajpat Nagar, New Delhi during 2024-25 (SH: Repairing work like of Tile work, Finishing, Sanitary Installations, Drainage, Stuctural Steel work and other misc. work) (Civil and Electrical work).
Contract No/NIT No.:- 26/South-East(B)M/New Delhi/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. R. ENTERPRISES (GSTN-07DNWPS9131QIZO) BID ID -1514498 4723858.00 -61.61 1813489.00 Eighteen Lakh Thirteen Thousand Four Hundred and Eighty Nine
2.00 RAJ KUMAR GAUTAM (GSTN-07AHAPG6240R1Z4) BID ID -1514980 4723858.00 -31.91 3216475.00 Thirty Two Lakh Sixteen Thousand Four Hundred and Seventy Five
3.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1515007 4723858.00 -48.56 2429953.00 Twenty Four Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
4.00 M/S Head Star Construction Co. (GSTN-07AKSPA6330RIZM) BID ID -1515101 4723858.00 -37.96 2930682.00 Twenty Nine Lakh Thirty Thousand Six Hundred and Eighty Two
5.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1515138 4723858.00 -45.46 2576392.00 Twenty Five Lakh Seventy Six Thousand Three Hundred and Ninty Two
6.00 Mohd. Sarwar(GSTN-NA)--1514882 4723858.00 -34.21 3107826.00 Thirty One Lakh Seven Thousand Eight Hundred and Twenty Six
7.00 MOHD.ARIF(GSTN-NA)--1515163 4723858.00 -53.19 2211238.00 Twenty Two Lakh Eleven Thousand Two Hundred and Thirty Eight
8.00 GLOBAL CONSTRUCTION CO.(GSTN-NA)--1514609 4723858.00 -45.45 2576865.00 Twenty Five Lakh Seventy Six Thousand Eight Hundred and Sixty Five
9.00 Afjal Construction(GSTN-NA)--1514918 4723858.00 -50.00 2361929.00 Twenty Three Lakh Sixty One Thousand Nine Hundred and Twenty Nine
10.00 M T Builders(GSTN-NA)--1515162 4723858.00 -42.99 2693071.00 Twenty Six Lakh Ninty Three Thousand Seventy One
Lowest Amount Quoted BY: D. R. ENTERPRISES(1813489.00)
BOQ Summary Details Tender Title: EOR to Maintenance work required at Village Cottage Home-I and III, Department of Women and Child Development , Kasturba Niketan Complex, Lajpat Nagar, New Delhi during 2024-25 Tender ID: 2024_PWD_259593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. R. ENTERPRISES 1813489.00 L1
2 MOHD.ARIF 2211238.00 L2
3 Afjal Construction 2361929.00 L3
4 Mohd. Arif 2429953.00 L4
5 Mohd. Shahnawaz 2576392.00 L5
6 GLOBAL CONSTRUCTION CO. 2576865.00 L6
7 M T Builders 2693071.00 L7
8 M/S Head Star Construction Co. 2930682.00 L8
9 Mohd. Sarwar 3107826.00 L9
10 RAJ KUMAR GAUTAM 3216475.00 L10
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