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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 77 LSC DDA MARKET JANTA FLATS GTB ENCLAVE DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
Closing Date
20 Nov 2021, 3:00 pmClosed
Assistant Engineer HE-2 GTB Hospital Delhi
O/o Assistant Engineer HE-2 GTB Hospital Delhi
Renovation and repairing of Telecommunication branch Room no. 36 and 37 at GTB Hospital Shahdara Delhi. SH Civil work Recall
2021_PWD_210906_1
02/AE/HE-2/CHMD/E/PWD/2021-22
Open Tender
Civil Works
Works
30 days
HE-2 GTB Hospital Shahdara Delhi
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
20 Nov 2021
12 Nov 2021
20 Nov 2021
12 Nov 2021
20 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: Raj Kumar Created Date/Time: 20-Nov-2021 05:53 PM Tender Title: Renovation and repairing of Telecommunication branch Room no. 36 and 37 at GTB Hospital Shahdara Delhi. SH Civil work Recall Tender ID: 2021_PWD_210906_1
Tender Inviting Authority: Assitant Engineer, Civil Health Maintenance, Sub- Division-2 EE/BPD B-221(N)
Name of Work:- Renovation and repairing of Telecommunication branch (Room no: 36 & 37) at GTB Hospital, Shahdara, Delhi. (SH: Civil work). (Recall)
Contract No: 02/AE/HE-2/CHMD/E/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHITAL CONSTRUCTION CO.(GSTN-07AJLPT3095J1ZK) 511457.00 -51.17 249744.45 Two Lakh Fourty Nine Thousand Seven Hundred and Fourty Four
2.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 511457.00 -46.56 273322.62 Two Lakh Seventy Three Thousand Three Hundred and Twenty Two
3.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 511457.00 -25.88 379091.93 Three Lakh Seventy Nine Thousand Ninty One
4.00 Krishan Kumar(GSTN-NA) 511457.00 -38.21 316029.28 Three Lakh Sixteen Thousand Twenty Nine
5.00 SANJAY SINGH(GSTN-NA) 511457.00 -49.73 257109.43 Two Lakh Fifty Seven Thousand One Hundred and Nine
6.00 Kuldeep(GSTN-NA) 511457.00 -45.46 278948.65 Two Lakh Seventy Eight Thousand Nine Hundred and Fourty Eight
7.00 Daya Sagar Sharma(GSTN-NA) 511457.00 -47.88 266571.39 Two Lakh Sixty Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SHITAL CONSTRUCTION CO.(249744.45)
BOQ Summary Details Tender Title: Renovation and repairing of Telecommunication branch Room no. 36 and 37 at GTB Hospital Shahdara Delhi. SH Civil work Recall Tender ID: 2021_PWD_210906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHITAL CONSTRUCTION CO. 249744.45 L1
2 SANJAY SINGH 257109.43 L2
3 Daya Sagar Sharma 266571.39 L3
4 ASHOK KUMAR RATHI 273322.62 L4
5 Kuldeep 278948.65 L5
6 Krishan Kumar 316029.28 L6
7 SANENDRA KUMAR 379091.93 L7
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