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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 A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
Tender Value
₹26.6 L
EMD Value
₹53,294
Closing Date
15 Nov 2023, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Akshar Dham Setu, Delhi-110091
E.O.R. to Govt. Girls Sr. Sec. School No. 2, New Seelampur Delhi dg. 2023 24 School ID 1105025. SH Provision of white washing.
2023_PWD_249865_1
63/EE/KKD Court Divn./PWD/NIT/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
SEEALMPUR
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹53,294
16 Nov 2023
4 Nov 2023
15 Nov 2023
4 Nov 2023
15 Nov 2023
4 Nov 2023
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 16-Nov-2023 05:57 PM Tender Title: E.O.R. to Govt. Girls Sr. Sec. School No. 2, New Seelampur Delhi dg. 2023 24 School ID 1105025. SH Provision of white washing. Tender ID: 2023_PWD_249865_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: E.O.R. to Govt. Girls Sr. Sec. School No. 2, New Seelampur, Delhi dg. 2023-24 (School ID: 1105025). (SH: Provision of white washing).
Contract No: 63/EE/KKD Court Divn./PWD/NIT/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 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 2664692.00 -36.01 1705136.41 Seventeen Lakh Five Thousand One Hundred and Thirty Six
2.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 2664692.00 -78.92 561717.07 Five Lakh Sixty One Thousand Seven Hundred and Seventeen
3.00 Satyavir(GSTN-07AAGPV0738A1ZX) 2664692.00 -56.56 1157542.20 Eleven Lakh Fifty Seven Thousand Five Hundred and Fourty Two
4.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 2664692.00 -72.99 719733.31 Seven Lakh Ninteen Thousand Seven Hundred and Thirty Three
5.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 2664692.00 -77.86 589962.81 Five Lakh Eighty Nine Thousand Nine Hundred and Sixty Two
6.00 WAQARUDDIN(GSTN-NA) 2664692.00 -75.75 646187.81 Six Lakh Fourty Six Thousand One Hundred and Eighty Seven
7.00 D.A. CONSTRUCTIONS(GSTN-NA) 2664692.00 -60.04 1064810.92 Ten Lakh Sixty Four Thousand Eight Hundred and Ten
8.00 SANDEEP KUMAR(GSTN-NA) 2664692.00 -60.00 1065876.80 Ten Lakh Sixty Five Thousand Eight Hundred and Seventy Six
9.00 Ejad Construction Co.(GSTN-NA) 2664692.00 -68.13 849237.34 Eight Lakh Fourty Nine Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Mohd. Asad(561717.07)
BOQ Summary Details Tender Title: E.O.R. to Govt. Girls Sr. Sec. School No. 2, New Seelampur Delhi dg. 2023 24 School ID 1105025. SH Provision of white washing. Tender ID: 2023_PWD_249865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Asad 561717.07 L1
2 MOHD WAJID 589962.81 L2
3 WAQARUDDIN 646187.81 L3
4 Mohd. Arif 719733.31 L4
5 Ejad Construction Co. 849237.34 L5
6 D.A. CONSTRUCTIONS 1064810.92 L6
7 SANDEEP KUMAR 1065876.80 L7
8 Satyavir 1157542.20 L8
9 M/S AMIT CHAUDHARY 1705136.41 L9
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