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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹61.4 L+₹11.8 L (23.7%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹61.6 L+₹11.9 L (24.0%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹62.0 L+₹12.4 L (24.9%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. | |
| 5 | L5₹66.3 L+₹16.6 L (33.5%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate. |
Tender Value
₹96.7 L
EMD Value
₹1.9 L
Closing Date
9 Jan 2023, 3:00 pmClosed
Executive Engineer, HPD(North)
Health Project Division (North), PWD, GNCTD, Dr. B.S.A. Hospital Complex, Rohini, Sector-6, Delhi- 110085
EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Water proofing of roofs of Residential Quarters of Dr. BSA Hospital Campus).
2023_PWD_234106_1
30/EE/HPD(North)/PWD/2022-23
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.9 L
Yes
11 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 11-Jan-2023 12:43 PM Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Water proofing of roofs of Residential Quarters of Dr. BSA Hospital Campus). Tender ID: 2023_PWD_234106_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH: Water proofing of roofs of Residential Quarters of Dr. BSA Hospital Campus).
Contract No: N.I.T. No. 30/EE/HPD(North)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vinod bhardwaj(GSTN-07AHSPB7052JIZ3) 9673852.00 -36.36 6156439.00 Sixty One Lakh Fifty Six Thousand Four Hundred and Thirty Nine
2.00 M/s J.K BARGOTIA(GSTN-07AGZPB8324M1ZR) 9673852.00 -36.52 6140961.00 Sixty One Lakh Fourty Thousand Nine Hundred and Sixty One
3.00 Chandrika Prasad(GSTN-NA) 9673852.00 -35.88 6202874.00 Sixty Two Lakh Two Thousand Eight Hundred and Seventy Four
4.00 M/s i kumar & co(GSTN-NA) 9673852.00 -31.50 6626589.00 Sixty Six Lakh Twenty Six Thousand Five Hundred and Eighty Nine
5.00 Nurul Hak(GSTN-NA) 9673852.00 -48.67 4965588.00 Fourty Nine Lakh Sixty Five Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Nurul Hak(4965588.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Water proofing of roofs of Residential Quarters of Dr. BSA Hospital Campus). Tender ID: 2023_PWD_234106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nurul Hak 4965588.00 L1
2 M/s J.K BARGOTIA 6140961.00 L2
3 vinod bhardwaj 6156439.00 L3
4 Chandrika Prasad 6202874.00 L4
5 M/s i kumar & co 6626589.00 L5
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