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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹12.9 L+₹9,042.32 (0.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹1.8 L (13.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹3.1 L (24.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.1 L+₹3.3 L (26.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.2 L
EMD Value
₹58,338
Closing Date
16 Oct 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
A R and M O to GTB Hospital Shahdara Delhi dg 2024 25 SH Repair and Restoration of footpath and drain between UCMS and ward block
2024_PWD_263324_1
26/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
90 days
GTB Hospital Shahdara Delhi
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹58,338
Yes
18 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 18-Oct-2024 06:27 PM Tender Title: A R and M O to GTB Hospital Shahdara Delhi dg 2024 25 SH Repair and Restoration of footpath and drain between UCMS and ward block Tender ID: 2024_PWD_263324_1
Tender Inviting Authority:- EE/BPD B-221(N)
Name of Work:- A/R & M/O to GTB Hospital Shahdara, Delhi. dg-2024-25. (SH:- Repair & Restoration of footpath and drain between UCMS and ward block)
Contract No:- 26/EE/BPD B-221(N)/CHMD(East)/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 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1535299 2916876.00 -30.88 2016144.69 Twenty Lakh Sixteen Thousand One Hundred and Fourty Four
2.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1536307 2916876.00 -40.99 1721248.53 Seventeen Lakh Twenty One Thousand Two Hundred and Fourty Eight
3.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1536447 2916876.00 -42.55 1675745.26 Sixteen Lakh Seventy Five Thousand Seven Hundred and Fourty Five
4.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1536564 2916876.00 -49.99 1458729.69 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Twenty Nine
5.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1536566 2916876.00 -21.89 2278371.84 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Seventy One
6.00 kapil sharma (GSTN-NA) BID ID -1536545 2916876.00 -55.79 1289550.88 Tweleve Lakh Eighty Nine Thousand Five Hundred and Fifty
7.00 Krishan Kumar (GSTN-NA) BID ID -1536409 2916876.00 -34.31 1916095.84 Ninteen Lakh Sixteen Thousand Ninty Five
8.00 Waseem Ahmad (GSTN-NA) BID ID -1536481 2916876.00 -44.67 1613907.49 Sixteen Lakh Thirteen Thousand Nine Hundred and Seven
9.00 AAMIR KHAN (GSTN-NA) BID ID -1536590 2916876.00 -45.52 1589114.04 Fifteen Lakh Eighty Nine Thousand One Hundred and Fourteen
10.00 ANIL KUMAR (GSTN-NA) BID ID -1536611 2916876.00 -56.10 1280508.56 Tweleve Lakh Eighty Thousand Five Hundred and Eight
11.00 MOHD AZHAR (GSTN-NA) BID ID -1536541 2916876.00 -38.99 1779586.05 Seventeen Lakh Seventy Nine Thousand Five Hundred and Eighty Six
12.00 MOHD SALMAN (GSTN-NA) BID ID -1536567 2916876.00 -44.01 1633158.87 Sixteen Lakh Thirty Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ANIL KUMAR(1280508.56)
BOQ Summary Details Tender Title: A R and M O to GTB Hospital Shahdara Delhi dg 2024 25 SH Repair and Restoration of footpath and drain between UCMS and ward block Tender ID: 2024_PWD_263324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -1536611) 1280508.56 L1
2 kapil sharma (BID ID -1536545) 1289550.88 L2
3 M/S N.M. CONSTRUCTION CO. (BID ID -1536564) 1458729.69 L3
4 AAMIR KHAN (BID ID -1536590) 1589114.04 L4
5 Waseem Ahmad (BID ID -1536481) 1613907.49 L5
6 MOHD SALMAN (BID ID -1536567) 1633158.87 L6
7 Sushil Kumar (BID ID -1536447) 1675745.26 L7
8 MOHD WAJID (BID ID -1536307) 1721248.53 L8
9 MOHD AZHAR (BID ID -1536541) 1779586.05 L9
10 Krishan Kumar (BID ID -1536409) 1916095.84 L10
11 M/S AMIT CHAUDHARY (BID ID -1535299) 2016144.69 L11
12 SHOBHIT KUMAR (BID ID -1536566) 2278371.84 L12
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