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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC HOUSE NO 43 B STEET NO 3 ANARKALI GARDEN JAGATPURI DELHI 110051 | EAST | DELHI | 110051 | L1 | Accepted-AOC Lowest Amount Quoted By. Rakesh Kumar Rai. | |
| 2 | L2₹10.9 L+₹99,692.33 (10.0%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY Rakesh Kumar Rai | |
| 3 | L3₹11.2 L+₹1.2 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY Rakesh Kumar Rai | |
| 4 | L4₹11.4 L+₹1.5 L (15.0%)Rejected-Finance D6 LHS PLOT NO 44 3RD FLOOR SHASTRI PARK NEAR SAMUDAIK BHAWAN NEW DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance Lowest Amount Quoted BY Rakesh Kumar Rai | |
| 5 | L5₹11.6 L+₹1.7 L (16.7%)Rejected-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L5 | Rejected-Finance Lowest Amount Quoted BY Rakesh Kumar Rai |
Tender Value
₹32.8 L
EMD Value
₹65,587
Closing Date
12 Jun 2024, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Akshar Dham Setu, Delhi-110091
AR and MO Sanskar Ashram Complex Dilshad Garden HLTB Tahirpur UTCS Complex Delhi during 2023 24. SH Replacement of broken flooring internal and external finishing steel work and other repair work.
2024_PWD_257203_1
97/EE/KKD Court Divn./PWD/NIT/2023-24
Open Tender
Civil Works - Buildings
Percentage
270 days
DILSHAD GARDEN
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹65,587
22 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
12 Jun 2024
5 Jun 2024
eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 13-Jun-2024 02:32 PM Tender Title: AR and MO Sanskar Ashram Complex Dilshad Garden HLTB Tahirpur UTCS Complex Delhi during 2023 24. SH Replacement of broken flooring internal and external finishing steel work and other repair work. Tender ID: 2024_PWD_257203_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R and M/O Sanskar Ashram Complex Dilshad Garden, HLTB Tahirpur, UTCS Complex, Delhi during 2023-24. (SH: Replacement of broken flooring, internal and external finishing, steel work and other repair work).
Contract No: 97/EE/KKD Court Divn./PWD/NIT/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 Danish (GSTN-07BHDPM2578L1ZX) BID ID -1501317 3279353.00 -61.18 1273044.83 Tweleve Lakh Seventy Three Thousand Fourty Four
2.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1501375 3279353.00 -63.13 1209097.45 Tweleve Lakh Nine Thousand Ninty Seven
3.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1501531 3279353.00 -65.99 1115307.96 Eleven Lakh Fifteen Thousand Three Hundred and Seven
4.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1501538 3279353.00 -64.64 1159579.22 Eleven Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
5.00 MOHD ANASH(GSTN-NA)--1501380 3279353.00 -54.05 1506862.70 Fifteen Lakh Six Thousand Eight Hundred and Sixty Two
6.00 Amir Israr(GSTN-NA)--1501439 3279353.00 -57.97 1378312.07 Thirteen Lakh Seventy Eight Thousand Three Hundred and Tweleve
7.00 Rajeev Sharma(GSTN-NA)--1501105 3279353.00 -52.10 1570810.09 Fifteen Lakh Seventy Thousand Eight Hundred and Ten
8.00 Mohd Asif(GSTN-NA)--1501480 3279353.00 -61.86 1250745.23 Tweleve Lakh Fifty Thousand Seven Hundred and Fourty Five
9.00 SONU CONSTRUCTION(GSTN-NA)--1501363 3279353.00 -63.88 1184502.30 Eleven Lakh Eighty Four Thousand Five Hundred and Two
10.00 Rakesh Kumar Rai(GSTN-NA)--1501360 3279353.00 -69.70 993643.96 Nine Lakh Ninty Three Thousand Six Hundred and Fourty Three
11.00 Prashant Construction Co(GSTN-NA)--1501404 3279353.00 -35.99 2099113.86 Twenty Lakh Ninty Nine Thousand One Hundred and Thirteen
12.00 RASHID CONSTRUCTION CO.(GSTN-NA)--1501270 3279353.00 -65.15 1142854.52 Eleven Lakh Fourty Two Thousand Eight Hundred and Fifty Four
13.00 Adil Sajjad(GSTN-NA)--1501245 3279353.00 -66.66 1093336.29 Ten Lakh Ninty Three Thousand Three Hundred and Thirty Six
14.00 MOHAMMAD KAMIL(GSTN-NA)--1501540 3279353.00 -61.99 1246482.08 Tweleve Lakh Fourty Six Thousand Four Hundred and Eighty Two
15.00 Pranshu Rajput(GSTN-NA)--1501544 3279353.00 -45.51 1786919.45 Seventeen Lakh Eighty Six Thousand Nine Hundred and Ninteen
16.00 Ejad Construction Co.(GSTN-NA)--1501445 3279353.00 -48.11 1701656.27 Seventeen Lakh One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Rakesh Kumar Rai(993643.96)
BOQ Summary Details Tender Title: AR and MO Sanskar Ashram Complex Dilshad Garden HLTB Tahirpur UTCS Complex Delhi during 2023 24. SH Replacement of broken flooring internal and external finishing steel work and other repair work. Tender ID: 2024_PWD_257203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Rai 993643.96 L1
2 Adil Sajjad 1093336.29 L2
3 MOHD WAJID 1115307.96 L3
4 RASHID CONSTRUCTION CO. 1142854.52 L4
5 Mohd. Shahnawaz 1159579.22 L5
6 SONU CONSTRUCTION 1184502.30 L6
7 M/S N.M. CONSTRUCTION CO. 1209097.45 L7
8 MOHAMMAD KAMIL 1246482.08 L8
9 Mohd Asif 1250745.23 L9
10 Mohd Danish 1273044.83 L10
11 Amir Israr 1378312.07 L11
12 MOHD ANASH 1506862.70 L12
13 Rajeev Sharma 1570810.09 L13
14 Ejad Construction Co. 1701656.27 L14
15 Pranshu Rajput 1786919.45 L15
16 Prashant Construction Co 2099113.86 L16
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