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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹4.5 L+₹5,812 (1.30%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹4.9 L+₹43,811 (9.79%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹5.6 L+₹1.1 L (24.3%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L5₹10.8 L+₹6.3 L (140.2%)Accepted-Finance B BLOCK 1314 SONIA VIHAR KARAWAL NAGAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹22.4 L
EMD Value
₹44,704
Closing Date
25 Oct 2023, 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 GGSS Phase-II, DDA Flats, Kalkaji (School ID 1925041), New Delhi during 2023-24 (SH White Washing work in whole premises of School)
2023_PWD_248952_1
79/South-East(B)M/New Delhi/2023-24.
Open Tender
Civil Works - Buildings
Works
60 days
GGSS Phase-II, DDA Flats, Kalkaji
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹44,704
26 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
eTendering System Government of NCT of Delhi Created By: Gyanendra Kumar Created Date/Time: 26-Oct-2023 10:53 AM Tender Title: EOR to GGSS Phase-II, DDA Flats, Kalkaji (School ID 1925041), New Delhi during 2023-24 (SH White Washing work in whole premises of School) Tender ID: 2023_PWD_248952_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to GGSS Phase-II, DDA Flats, Kalkaji (School ID: 1925041), New Delhi during 2023-24 (SH: White Washing work in whole premises of School)
Contract No/NIT No.:- 79/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 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 2235219.00 -79.71 453526.00 Four Lakh Fifty Three Thousand Five Hundred and Twenty Six
2.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 2235219.00 -79.97 447714.00 Four Lakh Fourty Seven Thousand Seven Hundred and Fourteen
3.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 2235219.00 -78.01 491525.00 Four Lakh Ninty One Thousand Five Hundred and Twenty Five
4.00 Jeet & Company(GSTN-NA) 2235219.00 -51.88 1075587.00 Ten Lakh Seventy Five Thousand Five Hundred and Eighty Seven
5.00 IZHARR AHMAD(GSTN-NA) 2235219.00 -75.11 556346.00 Five Lakh Fifty Six Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: Mohd. Asad(447714.00)
BOQ Summary Details Tender Title: EOR to GGSS Phase-II, DDA Flats, Kalkaji (School ID 1925041), New Delhi during 2023-24 (SH White Washing work in whole premises of School) Tender ID: 2023_PWD_248952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Asad 447714.00 L1
2 Navin Kumar Gupta 453526.00 L2
3 Mohd Shahnawaz 491525.00 L3
4 IZHARR AHMAD 556346.00 L4
5 Jeet & Company 1075587.00 L5
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