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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.6 L
Closing Date
5 Jan 2022, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail,
EOR to Central Jail No. 3 Tihar, New Delhi. SH Construction of store room, rain water harvesting system, mosquito net in windows of Jail Hospital, renovation of hospital toilets, construction of separate footpath for Biomedical
2021_PWD_213646_1
83/EE/ PWD WB-1/2021-22
Open Tender
Civil Works
Works
120 days
work
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
7 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 07-Jan-2022 04:49 PM Tender Title: EOR to Central Jail No. 3 Tihar, New Delhi. SH Construction of store room, rain water harvesting system, mosquito net in windows of Jail Hospital, renovation of hospital toilets, construction of separate footpath for Biomedical Tender ID: 2021_PWD_213646_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : EOR to Central Jail No. 3 Tihar, New Delhi. (SH:- Construction of store room, rain water harvesting system, mosquito net in windows of Jail Hospital, renovation of hospital toilets, construction of separate footpath for Biomedical waste & other misc. civil works under KAYAKALP Programme in Central Jail Hospital Central Jail No. 3).
Contract No : 83 /EE/ PWD-M-132(N)/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 9759214.00 -39.99 5856504.32 Fifty Eight Lakh Fifty Six Thousand Five Hundred and Four
2.00 Sunil Kumar(GSTN-07AMPPK8617A1Z0) 9759214.00 -42.50 5611548.05 Fifty Six Lakh Eleven Thousand Five Hundred and Fourty Eight
3.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 9759214.00 -47.20 5152864.99 Fifty One Lakh Fifty Two Thousand Eight Hundred and Sixty Four
4.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 9759214.00 -37.18 6130738.23 Sixty One Lakh Thirty Thousand Seven Hundred and Thirty Eight
5.00 Ashok kumar(GSTN-07AHTPK9645B1ZZ) 9759214.00 -25.79 7242312.71 Seventy Two Lakh Fourty Two Thousand Three Hundred and Tweleve
6.00 MAA LAKSHMI CONSTRUCTIONS(GSTN-07AGUPB0127B1ZY) 9759214.00 -40.41 5815515.62 Fifty Eight Lakh Fifteen Thousand Five Hundred and Fifteen
7.00 VIRENDER KUMAR(GSTN-NA) 9759214.00 -32.99 6539649.30 Sixty Five Lakh Thirty Nine Thousand Six Hundred and Fourty Nine
8.00 Manuvar Hussain(GSTN-NA) 9759214.00 -43.99 5466135.76 Fifty Four Lakh Sixty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: KAILASH CHAND AND SONS(5152864.99)
BOQ Summary Details Tender Title: EOR to Central Jail No. 3 Tihar, New Delhi. SH Construction of store room, rain water harvesting system, mosquito net in windows of Jail Hospital, renovation of hospital toilets, construction of separate footpath for Biomedical Tender ID: 2021_PWD_213646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHAND AND SONS 5152864.99 L1
2 Manuvar Hussain 5466135.76 L2
3 Sunil Kumar 5611548.05 L3
4 MAA LAKSHMI CONSTRUCTIONS 5815515.62 L4
5 SHASHANK ELECTRICALS 5856504.32 L5
6 lamba enterprises 6130738.23 L6
7 VIRENDER KUMAR 6539649.30 L7
8 Ashok kumar 7242312.71 L8
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