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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 2 | L2₹9.7 L+₹21,665 (2.29%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹10.4 L+₹1.0 L (10.6%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 4 | L4₹10.6 L+₹1.2 L (12.2%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 5 | L5₹10.6 L+₹1.2 L (12.2%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
Tender Value
₹15.6 L
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26564310.
Special repair in DPSRU staff Quarters at DIPSAR complex, Pushp Vihar, Sector-III, M.B. Road.
2021_PWD_199059_1
55/EE/PWD/SOUTH BUILDING/2020-2021.
Open Tender
Civil Works
Percentage
120 days
DPSRU PUSHP VIHAR, NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
3 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 03-Feb-2021 03:31 PM Tender Title: Special repair in DPSRU staff Quarters at DIPSAR complex, Pushp Vihar, Sector-III, M.B. Road. Tender ID: 2021_PWD_199059_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work: Special repair in DPSRU staff Quarters at DIPSAR complex, Pushp Vihar, Sector-III, M.B. Road.
Contract No/NIT No.:-55/EE/PWD/BUILDING SOUTH (M)/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A2Z INFRACON PVT LTD(GSTN-07AAJCA3843K1ZH) 1558624.00 -32.00 1059864.00 Ten Lakh Fifty Nine Thousand Eight Hundred and Sixty Four
2.00 RAJESH SETHI(GSTN-07BIEPS9343H1ZV) 1558624.00 -38.00 966347.00 Nine Lakh Sixty Six Thousand Three Hundred and Fourty Seven
3.00 M/s Sunrise Constructions(GSTN-07AGAPA7401K1ZT) 1558624.00 -31.99 1060020.00 Ten Lakh Sixty Thousand Twenty
4.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 1558624.00 -23.99 1184710.00 Eleven Lakh Eighty Four Thousand Seven Hundred and Ten
5.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 1558624.00 -25.99 1153538.00 Eleven Lakh Fifty Three Thousand Five Hundred and Thirty Eight
6.00 KUSHAL GAUTAM(GSTN-07BFGPG1588H1ZD) 1558624.00 -16.10 1307686.00 Thirteen Lakh Seven Thousand Six Hundred and Eighty Six
7.00 Ashok Kumar Sharma(GSTN-07ATZPS0465P1ZJ) 1558624.00 -32.97 1044746.00 Ten Lakh Fourty Four Thousand Seven Hundred and Fourty Six
8.00 SANJEEV KUMAR GOEL(GSTN-07AAHPG5302J1ZY) 1558624.00 -39.39 944682.00 Nine Lakh Fourty Four Thousand Six Hundred and Eighty Two
9.00 Zeeshan Ali(GSTN-NA) 1558624.00 -26.33 1148238.00 Eleven Lakh Fourty Eight Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SANJEEV KUMAR GOEL(944682.00)
BOQ Summary Details Tender Title: Special repair in DPSRU staff Quarters at DIPSAR complex, Pushp Vihar, Sector-III, M.B. Road. Tender ID: 2021_PWD_199059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR GOEL 944682.00 L1
2 RAJESH SETHI 966347.00 L2
3 Ashok Kumar Sharma 1044746.00 L3
4 A2Z INFRACON PVT LTD 1059864.00 L4
5 M/s Sunrise Constructions 1060020.00 L5
6 Zeeshan Ali 1148238.00 L6
7 M.N. Construction Co. 1153538.00 L7
8 Rahul Construction Co. 1184710.00 L8
9 KUSHAL GAUTAM 1307686.00 L9
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