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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹42,084
Closing Date
22 Nov 2023, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi
White washing and finishing work 1821036, Chhawla-GBSSS
2023_PWD_250179_1
17/EE/SWBDCMD/2023-24 3rd Call
Open Tender
Civil Works
Works
60 days
Safdarjung Enclave
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹42,084
6 Dec 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 06-Dec-2023 01:24 PM Tender Title: White washing and finishing work 1821036, Chhawla-GBSSS Tender ID: 2023_PWD_250179_1
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: - White washing and finishing work : 1821036, Chhawla-GBSSS.
Contract No: 17/EE/SWB&DCMD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR(GSTN-07AAHPK7893C1ZH) 2104192.00 -56.67 911746.39 Nine Lakh Eleven Thousand Seven Hundred and Fourty Six
2.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 2104192.00 -46.86 1118167.63 Eleven Lakh Eighteen Thousand One Hundred and Sixty Seven
3.00 AFZALUDDIN(GSTN-07BOOPD6069M1ZC) 2104192.00 -60.21 837258.00 Eight Lakh Thirty Seven Thousand Two Hundred and Fifty Eight
4.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 2104192.00 -49.99 1052306.42 Ten Lakh Fifty Two Thousand Three Hundred and Six
5.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 2104192.00 -53.87 970663.77 Nine Lakh Seventy Thousand Six Hundred and Sixty Three
6.00 DISHA ELECTRONICS(GSTN-07AOEPS3698N1Z1) 2104192.00 -52.33 1003068.33 Ten Lakh Three Thousand Sixty Eight
7.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 2104192.00 -74.17 543512.79 Five Lakh Fourty Three Thousand Five Hundred and Tweleve
8.00 Qamar Builders(GSTN-NA) 2104192.00 -69.99 631468.02 Six Lakh Thirty One Thousand Four Hundred and Sixty Eight
9.00 M T Builders(GSTN-NA) 2104192.00 -66.99 694593.78 Six Lakh Ninty Four Thousand Five Hundred and Ninty Three
10.00 M/s Aayan Construction co.(GSTN-NA) 2104192.00 -63.12 776026.01 Seven Lakh Seventy Six Thousand Twenty Six
Lowest Amount Quoted BY: Mohd. Arif(543512.79)
BOQ Summary Details Tender Title: White washing and finishing work 1821036, Chhawla-GBSSS Tender ID: 2023_PWD_250179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Arif 543512.79 L1
2 Qamar Builders 631468.02 L2
3 M T Builders 694593.78 L3
4 M/s Aayan Construction co. 776026.01 L4
5 AFZALUDDIN 837258.00 L5
6 DEVENDRA KUMAR 911746.39 L6
7 M.N. Construction Co. 970663.77 L7
8 DISHA ELECTRONICS 1003068.33 L8
9 M/S CHAHAR CONSTRUCTION CO. 1052306.42 L9
10 Mohd. Shahnawaz 1118167.63 L10
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