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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹69.0 L+₹5.2 L (8.21%)Rejected-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 | JAIPUR | RAJASTHAN | 303103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.1 L+₹9.3 L (14.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹73.5 L+₹9.7 L (15.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹83.3 L+₹19.5 L (30.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹92.9 L
EMD Value
₹1.9 L
Closing Date
30 Jul 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Speciality Hospital during 2024 25 SH Day to Day Maintenance Works
2024_PWD_259961_1
06/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
75 days
As per NIT
Please refer tender documents
11 documents required · 11 mandatory
₹0
₹1.9 L
Yes
31 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 31-Jul-2024 05:10 PM Tender Title: Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Speciality Hospital during 2024 25 SH Day to Day Maintenance Works Tender ID: 2024_PWD_259961_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital, Dr. Hedgewar Arogya Sansthan, DGHS Headquarter & Rajiv Gandhi Super Speciality Hospital during 2024-25 (SH:- Day-to-Day Maintenance Works)
Contract No: 06/EE/BPD B-221(N)/CHMD(East)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1515508 9288089.00 -20.88 7348736.02 Seventy Three Lakh Fourty Eight Thousand Seven Hundred and Thirty Six
2.00 M/s NSS CONSTRUCTION COMPANY(GSTN-NA)--1517222 9288089.00 -21.33 7306939.62 Seventy Three Lakh Six Thousand Nine Hundred and Thirty Nine
3.00 Shamshad Ahmed(GSTN-NA)--1517223 9288089.00 -31.31 6379988.33 Sixty Three Lakh Seventy Nine Thousand Nine Hundred and Eighty Eight
4.00 Sultan Choudhary(GSTN-NA)--1517160 9288089.00 -25.67 6903836.55 Sixty Nine Lakh Three Thousand Eight Hundred and Thirty Six
5.00 NKF INFRA(GSTN-NA)--1517199 9288089.00 -10.33 8328350.76 Eighty Three Lakh Twenty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Shamshad Ahmed(6379988.33)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Speciality Hospital during 2024 25 SH Day to Day Maintenance Works Tender ID: 2024_PWD_259961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shamshad Ahmed 6379988.33 L1
2 Sultan Choudhary 6903836.55 L2
3 M/s NSS CONSTRUCTION COMPANY 7306939.62 L3
4 M/S AMIT CHAUDHARY 7348736.02 L4
5 NKF INFRA 8328350.76 L5
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