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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹37.5 L+₹24,431.39 (0.66%)Rejected-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹39.8 L+₹2.6 L (6.95%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹39.8 L+₹2.6 L (6.98%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Reject | |
| 5 | L5₹40.4 L+₹3.2 L (8.65%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
6 Feb 2021, 3:00 pmClosed
Executive Engineer (C), HMD (Central), PWD
Executive Engineer (C), H.M. Division (Central), J.L.N. Marg, Gate No. 1, L.N. Hospital, New Delhi
A A to LN Hospital New Delhi dg 2020 21 (SH Renovation of Corridor of Burn and Paediatric ward and Plinth Protection of Burn and Paediatric Casualty Special ward and Chest clinic to arrest of seepage in Building due to COVID-19)
2021_PWD_199369_1
39/EE/HMDC/PWD/2020-21
Open Tender
Civil Works
Works
120 days
Lok Nayak Hospital
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
12 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: Israr Ahmad Created Date/Time: 10-Feb-2021 12:51 PM Tender Title: A A to LN Hospital New Delhi dg 2020 21 (SH Renovation of Corridor of Burn and Paediatric ward and Plinth Protection of Burn and Paediatric Casualty Special ward and Chest clinic to arrest of seepage in Building due to COVID-19) Tender ID: 2021_PWD_199369_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work:A/A to L.N. Hospital New Delhi dg. 2020-21 (SH: Renovation of Corridor of Burn & Paediatric ward & Plinth Protection of Burn & Paediatric, Casualty, Special ward & Chest clinic to arrest of seepage in Building due to COVID-19).
Contract No: 39/EE/H.M.D.(Central) /20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Divakar Singhal (GSTN-07AGOPS1981L1ZM) 9048663.00 -35.77 5811956.24 Fifty Eight Lakh Eleven Thousand Nine Hundred and Fifty Six
2.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 9048663.00 -22.01 7057052.27 Seventy Lakh Fifty Seven Thousand Fifty Two
3.00 M.A. Builders(GSTN-07AJYPA7334A1ZB) 9048663.00 -53.54 4204008.83 Fourty Two Lakh Four Thousand Eight
4.00 Ali Hasan Construction(GSTN-07AAWFA7251R1ZI) 9048663.00 -54.01 4161480.11 Fourty One Lakh Sixty One Thousand Four Hundred and Eighty
5.00 NEW INDIA CONSTRUCTION CO.(GSTN-07ABIPA7528E1ZW) 9048663.00 -41.91 5256368.34 Fifty Two Lakh Fifty Six Thousand Three Hundred and Sixty Eight
6.00 SHAHABUDDIN(GSTN-07ACCPS9948M2ZO) 9048663.00 -55.30 4044752.36 Fourty Lakh Fourty Four Thousand Seven Hundred and Fifty Two
7.00 ELEVATE CONSTRUCTION(GSTN-07ACQPN2699L1ZO) 9048663.00 -54.01 4161480.11 Fourty One Lakh Sixty One Thousand Four Hundred and Eighty
8.00 Thakur Construction(GSTN-07AAFPT1731Q2Z7) 9048663.00 -38.70 5546830.42 Fifty Five Lakh Fourty Six Thousand Eight Hundred and Thirty
9.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 9048663.00 -43.99 5068156.15 Fifty Lakh Sixty Eight Thousand One Hundred and Fifty Six
10.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 9048663.00 -55.99 3982316.59 Thirty Nine Lakh Eighty Two Thousand Three Hundred and Sixteen
11.00 MANOJ KUMAR(GSTN-07AHFPK2981A2ZL) 9048663.00 -58.59 3747051.35 Thirty Seven Lakh Fourty Seven Thousand Fifty One
12.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 9048663.00 -48.01 4704399.89 Fourty Seven Lakh Four Thousand Three Hundred and Ninty Nine
13.00 M/s ShyamSunder Tyagi(GSTN-07AADPT3354P1Z5) 9048663.00 -44.43 5028342.03 Fifty Lakh Twenty Eight Thousand Three Hundred and Fourty Two
14.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 9048663.00 -41.43 5299801.92 Fifty Two Lakh Ninty Nine Thousand Eight Hundred and One
15.00 Shabab Khan(GSTN-NA) 9048663.00 -53.88 4173243.38 Fourty One Lakh Seventy Three Thousand Two Hundred and Fourty Three
16.00 R P Electrical and Maintenance Works(GSTN-NA) 9048663.00 -33.50 6017360.90 Sixty Lakh Seventeen Thousand Three Hundred and Sixty
17.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 9048663.00 -45.46 4935140.80 Fourty Nine Lakh Thirty Five Thousand One Hundred and Fourty
18.00 Himanshu Enterprises(GSTN-NA) 9048663.00 -50.50 4479088.19 Fourty Four Lakh Seventy Nine Thousand Eighty Eight
19.00 SURENDER TYAGI(GSTN-NA) 9048663.00 -56.00 3981411.72 Thirty Nine Lakh Eighty One Thousand Four Hundred and Eleven
20.00 A M Constructions(GSTN-NA) 9048663.00 -58.86 3722619.96 Thirty Seven Lakh Twenty Two Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: A M Constructions(3722619.96)
BOQ Summary Details Tender Title: A A to LN Hospital New Delhi dg 2020 21 (SH Renovation of Corridor of Burn and Paediatric ward and Plinth Protection of Burn and Paediatric Casualty Special ward and Chest clinic to arrest of seepage in Building due to COVID-19) Tender ID: 2021_PWD_199369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M Constructions 3722619.96 L1
2 MANOJ KUMAR 3747051.35 L2
3 SURENDER TYAGI 3981411.72 L3
4 M.N. Construction Co. 3982316.59 L4
5 SHAHABUDDIN 4044752.36 L5
6 ELEVATE CONSTRUCTION 4161480.11 L6
7 Ali Hasan Construction 4161480.11 L6
8 Shabab Khan 4173243.38 L7
9 M.A. Builders 4204008.83 L8
10 Himanshu Enterprises 4479088.19 L9
11 KAMAAL CONSTRUCTIONS CO. 4704399.89 L10
12 SUNDRIYAL CONSTRUCTION 4935140.80 L11
13 M/s ShyamSunder Tyagi 5028342.03 L12
14 DEEP CONSTRUCTION 5068156.15 L13
15 NEW INDIA CONSTRUCTION CO. 5256368.34 L14
17 Thakur Construction 5546830.42 L16
18 Divakar Singhal 5811956.24 L17
19 R P Electrical and Maintenance Works 6017360.90 L18
20 Ardour Infrastructure Private Limited 7057052.27 L19
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