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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.1 LRejected-Finance | L2 | Rejected-Finance L2 | |
| 2 | L3₹4.6 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 3 | L4₹6.4 LRejected-Finance | L4 | Rejected-Finance L4 | |
| 4 | L5₹7.6 LRejected-Finance | L5 | Rejected-Finance L5 | |
| 5 | L6₹7.7 LRejected-Finance | L6 | Rejected-Finance L6 |
Tender Value
₹9.6 L
EMD Value
₹19,279
Closing Date
27 May 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi Dg 2023 24 SH Cleaning of washed stone grit plaster on external Surface of Hospital Building
2024_PWD_256936_1
90/EE/BPD B-221(N)/CHMD(East)/2023-24 (2nd Call)
Open Tender
Civil Works
Works
45 days
J.P.C. Hospital, Shastri Park
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹19,279
Yes
29 May 2024
17 May 2024
27 May 2024
17 May 2024
27 May 2024
17 May 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 29-May-2024 04:24 PM Tender Title: A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi Dg 2023 24 SH Cleaning of washed stone grit plaster on external Surface of Hospital Building Tender ID: 2024_PWD_256936_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O to Jag Pravesh Chandra Hospital, Shastri, Park, Delhi. Dg. 2023-24. (SH:- Cleaning of washed stone grit plaster on external Surface of Hospital Building)
Contract No: 90/EE/BPD B-221(N)/CHMD(East)/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 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1499805 963945.00 -20.88 762673.28 Seven Lakh Sixty Two Thousand Six Hundred and Seventy Three
2.00 RAJESH SETHI (GSTN-07BIEPS9343H1ZV) BID ID -1500049 963945.00 -20.00 771156.00 Seven Lakh Seventy One Thousand One Hundred and Fifty Six
3.00 MOHD SALMAN(GSTN-NA)--1500070 963945.00 -65.10 336416.81 Three Lakh Thirty Six Thousand Four Hundred and Sixteen
4.00 Rakesh Kumar(GSTN-NA)--1499975 963945.00 -11.00 857911.05 Eight Lakh Fifty Seven Thousand Nine Hundred and Eleven
5.00 Mohd Salman(GSTN-NA)--1499992 963945.00 -52.10 461729.66 Four Lakh Sixty One Thousand Seven Hundred and Twenty Nine
6.00 Ejad Construction Co.(GSTN-NA)--1500020 963945.00 -33.34 642565.74 Six Lakh Fourty Two Thousand Five Hundred and Sixty Five
7.00 KANAK MISHRA(GSTN-NA)--1499974 963945.00 -57.00 414477.07 Four Lakh Fourteen Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MOHD SALMAN(336416.81)
BOQ Summary Details Tender Title: A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi Dg 2023 24 SH Cleaning of washed stone grit plaster on external Surface of Hospital Building Tender ID: 2024_PWD_256936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALMAN 336416.81 L1
2 KANAK MISHRA 414477.07 L2
3 Mohd Salman 461729.66 L3
4 Ejad Construction Co. 642565.74 L4
5 M/S AMIT CHAUDHARY 762673.28 L5
6 RAJESH SETHI 771156.00 L6
7 Rakesh Kumar 857911.05 L7
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