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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L1 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 2 | L2₹3.7 L+₹86,966 (31.2%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹6.0 L+₹3.2 L (115.1%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹15,571
Closing Date
21 Jan 2022, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26858913.
Repair of wall including finishing walls with Premium Acrylic textured exterior paint at Main Court Building back side of Court No. 07-08, Ramp and Misc. works).
2022_PWD_214772_1
103/EE/PWD/SOUTH BUILDING/2021-2022.
Open Tender
Civil Works
Percentage
30 days
DISTRICT COURT COMPLEX SAKET NEW DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,571
25 Jan 2022
14 Jan 2022
21 Jan 2022
14 Jan 2022
21 Jan 2022
14 Jan 2022
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 25-Jan-2022 03:38 PM Tender Title: Repair of wall including finishing walls with Premium Acrylic textured exterior paint at Main Court Building back side of Court No. 07-08, Ramp and Misc. works). Tender ID: 2022_PWD_214772_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work- :Repair of wall including finishing walls with Premium Acrylic textured exterior paint at Main Court Building back side of Court No. 07-08, Ramp and Misc. works).
Contract No/NIT No.:-103/EE/PWD/BUILDING SOUTH (M)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 778561.00 -22.90 600271.00 Six Lakh Two Hundred and Seventy One
2.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 778561.00 -64.16 279036.00 Two Lakh Seventy Nine Thousand Thirty Six
3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 778561.00 -52.99 366002.00 Three Lakh Sixty Six Thousand Two
Lowest Amount Quoted BY: Mohd. Shahnawaz(279036.00)
BOQ Summary Details Tender Title: Repair of wall including finishing walls with Premium Acrylic textured exterior paint at Main Court Building back side of Court No. 07-08, Ramp and Misc. works). Tender ID: 2022_PWD_214772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Shahnawaz 279036.00 L1
2 Sabur Alam 366002.00 L2
3 SHRI DATTA KRUPA ENTERPRISES 600271.00 L3
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