Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹26.2 L+₹73,175.81 (2.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.9 L+₹1.4 L (5.35%)Rejected-Finance GALI NUMBER 11 B 14 83 SUBHASH VIHAR GORH GAMRI SHAHDARA EAST DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.8 L+₹2.3 L (8.98%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.3 L+₹2.8 L (11.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹47.2 L
EMD Value
₹94,420
Closing Date
8 Apr 2025, 3:00 pmClosed
Executive Engineer
O/o EE(C), CHMD (East), PWD, GTB Hospital Campus,
A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi dg 2025 26 SH Providing and laying C C pavement road Rasing of main holes and other Misc works
2025_PWD_270472_1
01/EE/BPD B-221(N)/CHMD(East)/2025-26
Open Tender
Civil Works
Works
45 days
Jag Pravesh Chandra Hospital Shastri Park Delhi
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹94,420
Yes
9 Apr 2025
2 Apr 2025
8 Apr 2025
2 Apr 2025
8 Apr 2025
2 Apr 2025
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 09-Apr-2025 03:24 PM Tender Title: A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi dg 2025 26 SH Providing and laying C C pavement road Rasing of main holes and other Misc works Tender ID: 2025_PWD_270472_1
Tender Inviting Authority:- EE/BPD B-221(N)
Name of Work:- A/R & M/O to Jag Pravesh Chandra Hospital Shastri Park, Delhi. dg-2025-26. (SH:- Providing and laying C.C. pavement road, Rasing of main holes and other Misc. works)
Contract No:- 01/EE/BPD B-221(N)/CHMD(East)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1574118 4721020.00 -27.11 3441151.48 Thirty Four Lakh Fourty One Thousand One Hundred and Fifty One
2.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1574201 4721020.00 -31.88 3215958.82 Thirty Two Lakh Fifteen Thousand Nine Hundred and Fifty Eight
3.00 Krishan Azad (GSTN-07ALFPA1411K1ZN) BID ID -1575150 4721020.00 -30.99 3257975.90 Thirty Two Lakh Fifty Seven Thousand Nine Hundred and Seventy Five
4.00 Sudhir Kumar Sharma (GSTN-07BMVPS7139A1ZM) BID ID -1575155 4721020.00 -37.99 2927504.50 Twenty Nine Lakh Twenty Seven Thousand Five Hundred and Four
5.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1575193 4721020.00 -28.92 3355701.02 Thirty Three Lakh Fifty Five Thousand Seven Hundred and One
6.00 Shri Shakeel Ahmed (GSTN-07AFCPA3800M1ZU) BID ID -1575279 4721020.00 -39.99 2833084.10 Twenty Eight Lakh Thirty Three Thousand Eighty Four
7.00 ANISH VERMA (GSTN-07ABUPV9856A1ZW) BID ID -1575303 4721020.00 -46.00 2549350.80 Twenty Five Lakh Fourty Nine Thousand Three Hundred and Fifty
8.00 Amir Israr (GSTN-NA) BID ID -1575276 4721020.00 -39.10 2875101.18 Twenty Eight Lakh Seventy Five Thousand One Hundred and One
9.00 GLOBAL CONSTRUCTION CO. (GSTN-NA) BID ID -1574370 4721020.00 -23.31 3620550.24 Thirty Six Lakh Twenty Thousand Five Hundred and Fifty
10.00 Krishan Kumar (GSTN-NA) BID ID -1575179 4721020.00 -26.21 3483640.66 Thirty Four Lakh Eighty Three Thousand Six Hundred and Fourty
11.00 MOHAMMAD RIZWAN (GSTN-NA) BID ID -1575182 4721020.00 -44.45 2622526.61 Twenty Six Lakh Twenty Two Thousand Five Hundred and Twenty Six
12.00 IQRAR AHMED (GSTN-NA) BID ID -1575242 4721020.00 -43.11 2685788.28 Twenty Six Lakh Eighty Five Thousand Seven Hundred and Eighty Eight
13.00 MOHD SALMAN (GSTN-NA) BID ID -1575245 4721020.00 -41.15 2778320.27 Twenty Seven Lakh Seventy Eight Thousand Three Hundred and Twenty
14.00 M H Builders (GSTN-NA) BID ID -1575180 4721020.00 -38.99 2880294.30 Twenty Eight Lakh Eighty Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: ANISH VERMA(2549350.80)
BOQ Summary Details Tender Title: A R and M O to Jag Pravesh Chandra Hospital Shastri Park Delhi dg 2025 26 SH Providing and laying C C pavement road Rasing of main holes and other Misc works Tender ID: 2025_PWD_270472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISH VERMA (BID ID -1575303) 2549350.80 L1
2 MOHAMMAD RIZWAN (BID ID -1575182) 2622526.61 L2
3 IQRAR AHMED (BID ID -1575242) 2685788.28 L3
4 MOHD SALMAN (BID ID -1575245) 2778320.27 L4
5 Shri Shakeel Ahmed (BID ID -1575279) 2833084.10 L5
6 Amir Israr (BID ID -1575276) 2875101.18 L6
7 M H Builders (BID ID -1575180) 2880294.30 L7
8 Sudhir Kumar Sharma (BID ID -1575155) 2927504.50 L8
9 M/S AMIT CHAUDHARY (BID ID -1574201) 3215958.82 L9
10 Krishan Azad (BID ID -1575150) 3257975.90 L10
11 Sushil Kumar (BID ID -1575193) 3355701.02 L11
12 SANENDRA KUMAR (BID ID -1574118) 3441151.48 L12
13 Krishan Kumar (BID ID -1575179) 3483640.66 L13
14 GLOBAL CONSTRUCTION CO. (BID ID -1574370) 3620550.24 L14
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .