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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED IN FINANCIAL BID. | |
| 2 | L2₹14.9 L+₹67,718 (4.75%)Rejected-AOC | L2 | Rejected-AOC QUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹14.9 L+₹70,086 (4.92%)Rejected-AOC RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L3 | Rejected-AOC QUALIFIED IN FINANCIAL BID. | |
| 4 | L4₹16.7 L+₹2.5 L (17.5%)Rejected-AOC | L4 | Rejected-AOC QUALIFIED IN FINANCIAL BID. | |
| 5 | L5₹16.8 L+₹2.5 L (17.9%)Rejected-AOC | L5 | Rejected-AOC QUALIFIED IN FINANCIAL BID. |
Tender Value
₹23.7 L
EMD Value
₹47,355
Closing Date
4 Dec 2020, 3:00 pmClosed
EXECUTIVE ENGINEER,
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26564310.
A/R and M/O work to Delhi Govt. Officer Flats, D-II Vasant Kunj, New Delhi during 2020-21 (SH Repair/Renovation work in Flat No. A-02).
2020_PWD_197058_1
41/EE/PWD/SOUTH BUILDING/2020-2021.
Open Tender
Civil Works
Percentage
90 days
DELHI GOVT OFFICERS FLAT VASANT KUNJ
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹47,355
Yes
5 Dec 2020
28 Nov 2020
4 Dec 2020
28 Nov 2020
4 Dec 2020
28 Nov 2020
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 05-Dec-2020 03:58 PM Tender Title: A/R and M/O work to Delhi Govt. Officer Flats, D-II Vasant Kunj, New Delhi during 2020-21 (SH Repair/Renovation work in Flat No. A-02). Tender ID: 2020_PWD_197058_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work: A/R & M/O work to Delhi Govt. Officer Flats, D-II Vasant Kunj, New Delhi during 2020-21 (SH: Repair/Renovation work in Flat No. A-02).
Contract No/NIT No.:-41/EE/PWD/BUILDING SOUTH (M)/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 2367751.00 -29.30 1674000.00 Sixteen Lakh Seventy Four Thousand
2.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 2367751.00 -39.85 1424202.00 Fourteen Lakh Twenty Four Thousand Two Hundred and Two
3.00 SACHIN CONSTRUCTION COMPANY(GSTN-07ARHPK8541Q1Z2) 2367751.00 -36.89 1494288.00 Fourteen Lakh Ninty Four Thousand Two Hundred and Eighty Eight
4.00 A2Z INFRACON PVT LTD(GSTN-07AAJCA3843K1ZH) 2367751.00 -29.11 1678499.00 Sixteen Lakh Seventy Eight Thousand Four Hundred and Ninty Nine
5.00 DEEPAK CONSTRUCTION & CO.(GSTN-07AJLPK0680J2ZZ) 2367751.00 -36.99 1491920.00 Fourteen Lakh Ninty One Thousand Nine Hundred and Twenty
6.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 2367751.00 -16.23 1983465.00 Ninteen Lakh Eighty Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: S M Constructions(1424202.00)
BOQ Summary Details Tender Title: A/R and M/O work to Delhi Govt. Officer Flats, D-II Vasant Kunj, New Delhi during 2020-21 (SH Repair/Renovation work in Flat No. A-02). Tender ID: 2020_PWD_197058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M Constructions 1424202.00 L1
2 DEEPAK CONSTRUCTION & CO. 1491920.00 L2
3 SACHIN CONSTRUCTION COMPANY 1494288.00 L3
4 SHRI DATTA KRUPA ENTERPRISES 1674000.00 L4
5 A2Z INFRACON PVT LTD 1678499.00 L5
6 Rahul Construction Co. 1983465.00 L6
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