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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.9 L+₹30,378.50 (4.63%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹85,509.85 (13.0%)Accepted-Finance G 56 STREET NO 2 WEST ARJUN NAGAR KRISHNA NAGAR EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.5 L+₹88,979 (13.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.6 L+₹1.0 L (15.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,752
Closing Date
28 Apr 2025, 3:00 pmClosed
E.E., HPD (East), PWD
E.E., HPD (East), PWD, R.G.S.S. Hospital Campus, Tahirpur, Delhi-110093
Providing and fixing MS railing, chequerred tiles, other misc. civil work and Split ACs in DEIC at Chacha Nehru Bal Chikitsalaya, Geeta Colony, Delhi-110031 dg. 2025-26
2025_PWD_271039_1
01/EE/HPD (East)/PWD/2025-26
Open Tender
Composite Works
Works
30 days
Chacha Nehru Bal Chikitsalaya, Geeta Colony
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹18,752
1 May 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
eTendering System Government of NCT of Delhi Created By: Vishal Tyagi Created Date/Time: 01-May-2025 02:29 PM Tender Title: Providing and fixing MS railing, chequerred tiles, other misc. civil work and Split ACs in DEIC at Chacha Nehru Bal Chikitsalaya, Geeta Colony, Delhi-110031 dg. 2025-26 Tender ID: 2025_PWD_271039_1
Tender Inviting Authority:- Executive Engineer(C), Health Project Division (East), PWD, Rajiv Gandhi Super Speciality Hospital Campus, Tahirpur, Delhi-110093
Name of Work:- Providing and fixing MS railing, chequerred tiles, other misc. civil work and Split AC’s in DEIC at Chacha Nehru Bal Chikitsalaya, Geeta Colony, Delhi-110031 dg. 2025-26
Contract No:- 01/EE/HPD (East)/PWD/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 M/s DA Construction Co (GSTN-07BEAPK7699E1Z7) BID ID -1577959 937608.00 -15.87 788809.61 Seven Lakh Eighty Eight Thousand Eight Hundred and Nine
2.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1577981 937608.00 -20.88 741835.45 Seven Lakh Fourty One Thousand Eight Hundred and Thirty Five
3.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1578057 937608.00 -18.88 760587.61 Seven Lakh Sixty Thousand Five Hundred and Eighty Seven
4.00 TRILESH KUMAR (GSTN-NA) BID ID -1577850 937608.00 -20.51 745304.60 Seven Lakh Fourty Five Thousand Three Hundred and Four
5.00 Arun Sharma (GSTN-NA) BID ID -1578065 937608.00 -26.76 686704.10 Six Lakh Eighty Six Thousand Seven Hundred and Four
6.00 GUL MOHAMMAD (GSTN-NA) BID ID -1578088 937608.00 -30.00 656325.60 Six Lakh Fifty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: GUL MOHAMMAD(656325.60)
BOQ Summary Details Tender Title: Providing and fixing MS railing, chequerred tiles, other misc. civil work and Split ACs in DEIC at Chacha Nehru Bal Chikitsalaya, Geeta Colony, Delhi-110031 dg. 2025-26 Tender ID: 2025_PWD_271039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUL MOHAMMAD (BID ID -1578088) 656325.60 L1
2 Arun Sharma (BID ID -1578065) 686704.10 L2
3 M/S AMIT CHAUDHARY (BID ID -1577981) 741835.45 L3
4 TRILESH KUMAR (BID ID -1577850) 745304.60 L4
5 SANENDRA KUMAR (BID ID -1578057) 760587.61 L5
6 M/s DA Construction Co (BID ID -1577959) 788809.61 L6
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