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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹5.2 L+₹1,463 (0.28%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹5.3 L+₹9,945 (1.90%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹5.6 L+₹33,638 (6.44%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L5₹5.8 L+₹59,671 (11.4%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹29.3 L
EMD Value
₹58,501
Closing Date
6 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
EOR to GGSSS No. 2, Badarpur (School ID 1925054) Delhi during 2023-24 (SH Complete White washing work of all the Rooms from inside and outside including verandahs, Toilets, staircases and other areas of the School Building)
2024_PWD_254935_1
111/South-East(B)M/New Delhi/2023-24.
Open Tender
Civil Works - Buildings
Works
60 days
GGSSS No. 2, Badarpur, New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹58,501
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 06-Mar-2024 06:07 PM Tender Title: EOR to GGSSS No. 2, Badarpur (School ID 1925054) Delhi during 2023-24 (SH Complete White washing work of all the Rooms from inside and outside including verandahs, Toilets, staircases and other areas of the School Building) Tender ID: 2024_PWD_254935_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to GGSSS No. 2, Badarpur (School ID: 1925054) Delhi during 2023-24 (SH: Complete White washing work of all the Rooms from inside and outside including verandahs, Toilets, staircases and other areas of the School Building)
Contract No/NIT No.:- 111/South-East(B)M/New Delhi/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1485948 2925048.00 -77.99 643803.00 Six Lakh Fourty Three Thousand Eight Hundred and Three
2.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1487482 2925048.00 -74.92 733602.00 Seven Lakh Thirty Three Thousand Six Hundred and Two
3.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1487569 2925048.00 -81.00 555759.00 Five Lakh Fifty Five Thousand Seven Hundred and Fifty Nine
4.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1487618 2925048.00 -67.71 944498.00 Nine Lakh Fourty Four Thousand Four Hundred and Ninty Eight
5.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1487802 2925048.00 -79.88 588520.00 Five Lakh Eighty Eight Thousand Five Hundred and Twenty
6.00 MOHD YAMEEN(GSTN-NA)--1487483 2925048.00 -78.16 638830.00 Six Lakh Thirty Eight Thousand Eight Hundred and Thirty
7.00 M/S S.I CONSTRUCTION(GSTN-NA)--1486593 2925048.00 -82.10 523584.00 Five Lakh Twenty Three Thousand Five Hundred and Eighty Four
8.00 M T Builders(GSTN-NA)--1487509 2925048.00 -81.81 532066.00 Five Lakh Thirty Two Thousand Sixty Six
9.00 MOHD SALMAN(GSTN-NA)--1487926 2925048.00 -80.11 581792.00 Five Lakh Eighty One Thousand Seven Hundred and Ninty Two
10.00 MOHD YUSUF(GSTN-NA)--1487817 2925048.00 -72.50 804388.00 Eight Lakh Four Thousand Three Hundred and Eighty Eight
11.00 NOOR BUILDERS(GSTN-NA)--1487312 2925048.00 -79.65 595247.00 Five Lakh Ninty Five Thousand Two Hundred and Fourty Seven
12.00 MOHD.ARIF(GSTN-NA)--1487871 2925048.00 -79.01 613968.00 Six Lakh Thirteen Thousand Nine Hundred and Sixty Eight
13.00 M A ENTERPRISES(GSTN-NA)--1487527 2925048.00 -82.15 522121.00 Five Lakh Twenty Two Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M A ENTERPRISES(522121.00)
BOQ Summary Details Tender Title: EOR to GGSSS No. 2, Badarpur (School ID 1925054) Delhi during 2023-24 (SH Complete White washing work of all the Rooms from inside and outside including verandahs, Toilets, staircases and other areas of the School Building) Tender ID: 2024_PWD_254935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENTERPRISES 522121.00 L1
2 M/S S.I CONSTRUCTION 523584.00 L2
3 M T Builders 532066.00 L3
4 Mohd. Asad 555759.00 L4
5 MOHD SALMAN 581792.00 L5
6 Mohd. Shahnawaz 588520.00 L6
7 NOOR BUILDERS 595247.00 L7
8 MOHD.ARIF 613968.00 L8
9 MOHD YAMEEN 638830.00 L9
10 MOHD WAJID 643803.00 L10
11 A N Construction 733602.00 L11
12 MOHD YUSUF 804388.00 L12
13 Navin Kumar Gupta 944498.00 L13
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