Loading
Loading…
Loading…
| # | 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 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,288
Closing Date
15 Jul 2023, 3:00 pmClosed
Executive Engineer CRMD M - 213 PWD
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
EOR works at GGSS Saboli (ID-1106117), Delhi dg. 2023-24 (SH Internal and External Finishing and misc. civil repair work).
2023_PWD_244235_1
25/EE/(NE) Build. and Road Division/2023-24
Open Tender
Civil Works
Works
60 days
Saboli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22,288
15 Jul 2023
7 Jul 2023
15 Jul 2023
7 Jul 2023
15 Jul 2023
7 Jul 2023
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 15-Jul-2023 05:37 PM Tender Title: EOR works at GGSS Saboli (ID-1106117), Delhi dg. 2023-24 (SH Internal and External Finishing and misc. civil repair work). Tender ID: 2023_PWD_244235_1
Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.
Name of Work: EOR works at GGSS Saboli (ID-1106117), Delhi dg. 2023-24 (SH: Internal & External Finishing and misc. civil repair work).
Contract No: 25/EE/NE (B&R)/PWD/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 Sohan Veer singh(GSTN-07BGHPS7990B1Z0) 1114393.000 -69.210 343121.605 Three Lakh Fourty Three Thousand One Hundred and Twenty One
2.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 1114393.000 -30.880 770268.442 Seven Lakh Seventy Thousand Two Hundred and Sixty Eight
3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 1114393.000 -68.010 356494.321 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
4.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 1114393.000 -66.890 368975.522 Three Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
5.00 MOHD YAMEEN(GSTN-NA) 1114393.000 -72.150 310358.451 Three Lakh Ten Thousand Three Hundred and Fifty Eight
6.00 kunal(GSTN-NA) 1114393.000 -54.999 501487.994 Five Lakh One Thousand Four Hundred and Eighty Seven
7.00 Pranshu Rajput(GSTN-NA) 1114393.000 -36.650 705967.966 Seven Lakh Five Thousand Nine Hundred and Sixty Seven
8.00 NEERAJ KUMAR(GSTN-NA) 1114393.000 -63.630 405304.734 Four Lakh Five Thousand Three Hundred and Four
9.00 ROHIT SINGHAL(GSTN-NA) 1114393.000 -26.260 821753.398 Eight Lakh Twenty One Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: MOHD YAMEEN(310358.451)
BOQ Summary Details Tender Title: EOR works at GGSS Saboli (ID-1106117), Delhi dg. 2023-24 (SH Internal and External Finishing and misc. civil repair work). Tender ID: 2023_PWD_244235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD YAMEEN 310358.451 L1
2 Sohan Veer singh 343121.605 L2
3 M/S N.M. CONSTRUCTION CO. 356494.321 L3
4 Mohd. Shahnawaz 368975.522 L4
5 NEERAJ KUMAR 405304.734 L5
7 Pranshu Rajput 705967.966 L7
8 M/S AMIT CHAUDHARY 770268.442 L8
9 ROHIT SINGHAL 821753.398 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .