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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.9 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹53.9 L+₹97,991.75 (1.85%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹56.8 L+₹3.9 L (7.37%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹61.1 L+₹8.2 L (15.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Accepted-Finance Ok | |
| 5 | L5₹65.7 L+₹12.7 L (24.1%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹97.0 L
EMD Value
₹1.9 L
Closing Date
20 May 2021, 3:00 pmClosed
Executive Engineer, CBMD M-323, PWD Vikas BhawanII
Executive Engineer, CBMD M-323, PWD, 1st Floor, A Block, Vikash Bhawan-II, Delhi-110054.
AR MO to type IV officers flats and servant qtr Probyn Road Delhi dg 2020 21 SH General day to day maintenance work
2021_PWD_203302_1
02/EE/CBMD M-323/2021-22
Open Tender
Civil Works
Works
365 days
Sub Division M-3232 Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
Yes
25 May 2021
13 May 2021
20 May 2021
13 May 2021
20 May 2021
13 May 2021
eTendering System Government of NCT of Delhi Created By: Vinay Chaudhary Created Date/Time: 25-May-2021 02:37 PM Tender Title: AR MO to type IV officers flats and servant qtr Probyn Road Delhi dg 2020 21 SH General day to day maintenance work Tender ID: 2021_PWD_203302_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi Building (M-323)
Name of Work: A/R & M/O to type-V officers flats & servant qtr. Probyn Road Delhi dg 2020-21(SH:-General day to day maintenance work).
Contract No: 01/EE/CBMD-M323/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9702153.00 -32.32 6566417.15 Sixty Five Lakh Sixty Six Thousand Four Hundred and Seventeen
2.00 SUNNY BUILDERS AND ENGINEERS(GSTN-07AAIPJ5177F2ZL) 9702153.00 -31.00 6694485.57 Sixty Six Lakh Ninty Four Thousand Four Hundred and Eighty Five
3.00 Raj Construction Co.(GSTN-07AARPK0569M1Z3) 9702153.00 -36.99 6113326.61 Sixty One Lakh Thirteen Thousand Three Hundred and Twenty Six
4.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 9702153.00 -26.50 7131082.46 Seventy One Lakh Thirty One Thousand Eighty Two
5.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 9702153.00 -31.99 6598434.26 Sixty Five Lakh Ninty Eight Thousand Four Hundred and Thirty Four
6.00 Mohd Asif(GSTN-NA) 9702153.00 -44.44 5390516.21 Fifty Three Lakh Ninty Thousand Five Hundred and Sixteen
7.00 Rajeshwar Dayal Pandey(GSTN-NA) 9702153.00 -41.43 5682551.01 Fifty Six Lakh Eighty Two Thousand Five Hundred and Fifty One
8.00 Shekhar(GSTN-NA) 9702153.00 -25.27 7250418.94 Seventy Two Lakh Fifty Thousand Four Hundred and Eighteen
9.00 M/s i kumar & co(GSTN-NA) 9702153.00 -45.45 5292524.46 Fifty Two Lakh Ninty Two Thousand Five Hundred and Twenty Four
10.00 HANDA CONSTRUCTIONS(GSTN-NA) 9702153.00 -18.89 7869416.30 Seventy Eight Lakh Sixty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/s i kumar & co(5292524.46)
BOQ Summary Details Tender Title: AR MO to type IV officers flats and servant qtr Probyn Road Delhi dg 2020 21 SH General day to day maintenance work Tender ID: 2021_PWD_203302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s i kumar & co 5292524.46 L1
2 Mohd Asif 5390516.21 L2
3 Rajeshwar Dayal Pandey 5682551.01 L3
4 Raj Construction Co. 6113326.61 L4
5 Rohit Kumar 6566417.15 L5
6 AZFARUDDIN 6598434.26 L6
7 SUNNY BUILDERS AND ENGINEERS 6694485.57 L7
8 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 7131082.46 L8
9 Shekhar 7250418.94 L9
10 HANDA CONSTRUCTIONS 7869416.30 L10
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