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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹4.8 L+₹37,820 (8.64%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹4.8 L+₹43,665 (9.98%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹4.9 L+₹51,985 (11.9%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. | |
| 5 | Vakeel Ahmad L5₹5.0 L+₹64,432 (14.7%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate. |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 3:00 pmClosed
Executive Engineer, H.M. Division (North), PWD
Office of the Executive Engineer, H.M. Division (North), PWD Dr. B.S.A. Hospital Complex, Sector-6, Rohini, Delhi-110085
EOR to BMH, Pitampura, Delhi during 2021-22. SH Providing and laying raw water line to the toilets of doctors hostel, Drainage of waste water from dialysis unit to the raw water tank and Const. of Compost pit and Construction of Storage facility
2021_PWD_203653_1
04/EE/HMD(North)/PWD/2021-22
Open Tender
Civil Works
Works
60 days
Bhagwan Mahavir Hospital, Pitampura
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
9 Jun 2021
27 May 2021
5 Jun 2021
27 May 2021
5 Jun 2021
27 May 2021
eTendering System Government of NCT of Delhi Created By: Makkhan Lal Meena Created Date/Time: 09-Jun-2021 03:59 PM Tender Title: EOR to BMH, Pitampura, Delhi during 2021-22. SH Providing and laying raw water line to the toilets of doctors hostel, Drainage of waste water from dialysis unit to the raw water tank and Const. of Compost pit and Construction of Storage facility Tender ID: 2021_PWD_203653_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(North)
Name of Work: EOR to Bhagwan Mahavir Hospital, Pitampura, Delhi during 2021-22. (SH: Providing and laying raw water line to the toilets of doctor’s hostel, Drainage of waste water from dialysis unit to the raw water tank and construction of Compost pit and Construction of Storage facility for general hospital waste) (Balance Work).
Contract No: 04/EE/HMD(North)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 687634.00 -3.33 664736.00 Six Lakh Sixty Four Thousand Seven Hundred and Thirty Six
2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 687634.00 -5.51 649745.00 Six Lakh Fourty Nine Thousand Seven Hundred and Fourty Five
3.00 M/S NAVEEN(GSTN-07AHEPK8013E2ZN) 687634.00 -36.36 437610.00 Four Lakh Thirty Seven Thousand Six Hundred and Ten
4.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 687634.00 -28.80 489595.00 Four Lakh Eighty Nine Thousand Five Hundred and Ninty Five
5.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 687634.00 -30.01 481275.00 Four Lakh Eighty One Thousand Two Hundred and Seventy Five
6.00 Shri Shakeel Ahmed(GSTN-07AFCPA3800M1ZU) 687634.00 37.86 947972.00 Nine Lakh Fourty Seven Thousand Nine Hundred and Seventy Two
7.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 687634.00 -15.99 577681.00 Five Lakh Seventy Seven Thousand Six Hundred and Eighty One
8.00 Nurul Hak(GSTN-NA) 687634.00 -20.00 550107.00 Five Lakh Fifty Thousand One Hundred and Seven
9.00 R.S Construction(GSTN-NA) 687634.00 -30.86 475430.00 Four Lakh Seventy Five Thousand Four Hundred and Thirty
10.00 Nasimuddin(GSTN-NA) 687634.00 -7.86 633586.00 Six Lakh Thirty Three Thousand Five Hundred and Eighty Six
11.00 Pankaj Gureja(GSTN-NA) 687634.00 -23.28 527553.00 Five Lakh Twenty Seven Thousand Five Hundred and Fifty Three
12.00 UR Construction(GSTN-NA) 687634.00 -21.99 536423.00 Five Lakh Thirty Six Thousand Four Hundred and Twenty Three
13.00 Vakeel Ahmad(GSTN-NA) 687634.00 -26.99 502042.00 Five Lakh Two Thousand Fourty Two
Lowest Amount Quoted BY: M/S NAVEEN(437610.00)
BOQ Summary Details Tender Title: EOR to BMH, Pitampura, Delhi during 2021-22. SH Providing and laying raw water line to the toilets of doctors hostel, Drainage of waste water from dialysis unit to the raw water tank and Const. of Compost pit and Construction of Storage facility Tender ID: 2021_PWD_203653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVEEN 437610.00 L1
2 R.S Construction 475430.00 L2
3 JAWALA PRASAD KOLI 481275.00 L3
4 Ramesh Kumar 489595.00 L4
5 Vakeel Ahmad 502042.00 L5
6 Pankaj Gureja 527553.00 L6
7 UR Construction 536423.00 L7
8 Nurul Hak 550107.00 L8
9 Suresh Kumar and Sons 577681.00 L9
10 Nasimuddin 633586.00 L10
11 R.K.Barwa and Sons 649745.00 L11
12 Rohit Kumar 664736.00 L12
13 Shri Shakeel Ahmed 947972.00 L13
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