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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | ₹9.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.5 L+₹89,847.61 (9.40%)Accepted-Finance | ₹10.5 L+₹89,847.61 (9.40%) | L2 | Accepted-Finance L2 |
| 3 | L3₹12.4 L+₹2.9 L (30.0%)Accepted-Finance | ₹12.4 L+₹2.9 L (30.0%) | L3 | Accepted-Finance L3 |
| 4 | L4₹12.5 L+₹2.9 L (30.8%)Accepted-Finance | ₹12.5 L+₹2.9 L (30.8%) | L4 | Accepted-Finance L4 |
| 5 | L5₹13.9 L+₹4.3 L (45.4%)Accepted-Finance | ₹13.9 L+₹4.3 L (45.4%) | L5 | Accepted-Finance L5 |
Tender Value
₹14.7 L
EMD Value
₹29,410
Closing Date
11 Oct 2024, 3:00 pmClosed
Executive Engineer
O/O EE, HMD (SW) M-123, PWD, DGER COMPLEX, SECTOR-3, DWARKA, NEW DELHI-110078 PH. 25085682
Construction and Remodeling including water supply and sanitary installation of Dada Dev Govt. Hospital at Dabri Morh, New Delhi SH- Providing and Fixing Fire Check door.
2024_PWD_263207_1
13/EE/HMD(SW)/PWD/2024-25
Open Tender
Civil Works
Works
30 days
DABRI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹29,410
15 Oct 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
eTendering System Government of NCT of Delhi Created By: Avinash Ranjan Jha Created Date/Time: 15-Oct-2024 12:40 PM Tender Title: Construction and Remodeling including water supply and sanitary installation of Dada Dev Govt. Hospital at Dabri Morh, New Delhi SH- Providing and Fixing Fire Check door. Tender ID: 2024_PWD_263207_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: Construction and Remodeling (including water supply & sanitary installation) of Dada Dev Govt. Hospital at Dabri Morh, New Delhi. (SH: Providing & Fixing Fire Check door).
Contract No: 13//EE/HMD(SW)/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 lamba enterprises (GSTN-07AMQPK4693M1Z6) BID ID -1535389 1470501.00 -5.50 1389623.45 Thirteen Lakh Eighty Nine Thousand Six Hundred and Twenty Three
2.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1535491 1470501.00 -15.50 1242573.35 Tweleve Lakh Fourty Two Thousand Five Hundred and Seventy Three
3.00 SAKIB ALI (GSTN-NA) BID ID -1535429 1470501.00 -35.00 955825.65 Nine Lakh Fifty Five Thousand Eight Hundred and Twenty Five
4.00 R U ENTERPRISE (GSTN-NA) BID ID -1535470 1470501.00 -28.89 1045673.26 Ten Lakh Fourty Five Thousand Six Hundred and Seventy Three
5.00 Kuldeep Kumar (GSTN-NA) BID ID -1535247 1470501.00 -14.99 1250072.90 Tweleve Lakh Fifty Thousand Seventy Two
Lowest Amount Quoted BY: SAKIB ALI(955825.65)
BOQ Summary Details Tender Title: Construction and Remodeling including water supply and sanitary installation of Dada Dev Govt. Hospital at Dabri Morh, New Delhi SH- Providing and Fixing Fire Check door. Tender ID: 2024_PWD_263207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKIB ALI (BID ID -1535429) 955825.65 L1
2 R U ENTERPRISE (BID ID -1535470) 1045673.26 L2
3 SHOBHIT KUMAR (BID ID -1535491) 1242573.35 L3
4 Kuldeep Kumar (BID ID -1535247) 1250072.90 L4
5 lamba enterprises (BID ID -1535389) 1389623.45 L5
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