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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹73.39 (0.05%)Rejected-AOC A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹67,448.35 (49.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.2 L+₹84,035.21 (62.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.3 L+₹99,594.57 (73.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.3 L
EMD Value
₹14,679
Closing Date
26 Jun 2024, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.
E.O.R. to various schools under Sub Division-1,SRD Project Division-2, New Delhi during 2024-25. (SH Whitewashing/Painting and minor civil work in SBV Plot No-06, New Delhi.)
2024_PWD_258092_1
09/EE/S.R.D. Project Divn-II/PWD/2024-25
Open Tender
Civil Works
Works
60 days
Executive Engineer, SRD-II, PWD
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹14,679
Yes
6 Aug 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 29-Jun-2024 11:31 AM Tender Title: E.O.R. to various schools under Sub Division-1,SRD Project Division-2, New Delhi during 2024-25. (SH Whitewashing/Painting and minor civil work in SBV Plot No-06, New Delhi.) Tender ID: 2024_PWD_258092_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : E.O.R. to various schools under Sub Division-1,SRD Project Division-2, New Delhi during 2024-25. (SH:- Whitewashing/Painting and minor civil work in SBV Plot No-06, New Delhi.)
Contract No: 09/EE/S.R.D. Project Divn-II/PWD/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 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1505837 733932.00 -81.55 135410.45 One Lakh Thirty Five Thousand Four Hundred and Ten
2.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1505997 733932.00 -81.56 135337.06 One Lakh Thirty Five Thousand Three Hundred and Thirty Seven
3.00 MOHD ANAS(GSTN-NA)--1505523 733932.00 -72.37 202785.41 Two Lakh Two Thousand Seven Hundred and Eighty Five
4.00 Nurul Hak(GSTN-NA)--1505812 733932.00 -56.57 318746.67 Three Lakh Eighteen Thousand Seven Hundred and Fourty Six
5.00 Ejad Construction Co.(GSTN-NA)--1505898 733932.00 -70.11 219372.27 Two Lakh Ninteen Thousand Three Hundred and Seventy Two
6.00 SONU CONSTRUCTION(GSTN-NA)--1505855 733932.00 -67.99 234931.63 Two Lakh Thirty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Mohd. Arif(135337.06)
BOQ Summary Details Tender Title: E.O.R. to various schools under Sub Division-1,SRD Project Division-2, New Delhi during 2024-25. (SH Whitewashing/Painting and minor civil work in SBV Plot No-06, New Delhi.) Tender ID: 2024_PWD_258092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Arif 135337.06 L1
2 Mohd. Shahnawaz 135410.45 L2
3 MOHD ANAS 202785.41 L3
4 Ejad Construction Co. 219372.27 L4
5 SONU CONSTRUCTION 234931.63 L5
6 Nurul Hak 318746.67 L6
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