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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.7 L
EMD Value
₹1.6 L
Closing Date
20 May 2020, 3:00 pmClosed
DD(H) HD North, PWD, New Delhi
DD(H) HD North, PWD, Haiderpur, New Delhi
M/o Hort. Work attached to different roads, flyovers and office buildings, under HSD North, West and North-West, HD North, PWD, New Delhi during 2019-20. (SH- Providing services of Mobile Maintenance Van with Labour and complete T and P.)
2020_PWD_189952_2
89/DDH/North/PWD/2019-20
Open Tender
Miscellaneous Works
Percentage
270 days
HD North, PWD New Delhi
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.6 L
21 May 2020
25 Apr 2020
20 May 2020
25 Apr 2020
20 May 2020
25 Apr 2020
eTendering System Government of NCT of Delhi Created By: Nilesh Bhagwan Ramteke Created Date/Time: 21-May-2020 03:06 PM Tender Title: M/o Hort. Work attached to different roads, flyovers and office buildings, under HSD North, West and North-West, HD North, PWD, New Delhi during 2019-20. (SH- Providing services of Mobile Maintenance Van with Labour and complete T and P.) Tender ID: 2020_PWD_189952_2
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. Work attached to different roads, flyovers & office buildings, under HSD North, West & North-West, HD North, PWD, New Delhi during 2019-20. (SH: Providing services of Mobile Maintenance Van with Labour and complete T&P.)
Contract No: 89 / DD(H)/NORTH/PWD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA INFRATECH PVT.LTD 8169557.00 -8.98 7435930.78 Seventy Four Lakh Thirty Five Thousand Nine Hundred and Thirty
2.00 Rathore Contractor and Supplier 8169557.00 -7.00 7597688.01 Seventy Five Lakh Ninty Seven Thousand Six Hundred and Eighty Eight
3.00 Rampal singh 8169557.00 15.00 9394990.55 Ninty Three Lakh Ninty Four Thousand Nine Hundred and Ninty
4.00 VIJAY ENTERPRISES 8169557.00 -5.00 7761079.15 Seventy Seven Lakh Sixty One Thousand Seventy Nine
5.00 PARAS ENTERPRISES 8169557.00 -12.00 7189210.16 Seventy One Lakh Eighty Nine Thousand Two Hundred and Ten
6.00 Shivam Enterprises 8169557.00 -14.79 6961279.52 Sixty Nine Lakh Sixty One Thousand Two Hundred and Seventy Nine
7.00 WORKCEE 8169557.00 -35.94 5233418.21 Fifty Two Lakh Thirty Three Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: WORKCEE(5233418.21)
BOQ Summary Details Tender Title: M/o Hort. Work attached to different roads, flyovers and office buildings, under HSD North, West and North-West, HD North, PWD, New Delhi during 2019-20. (SH- Providing services of Mobile Maintenance Van with Labour and complete T and P.) Tender ID: 2020_PWD_189952_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WORKCEE 5233418.21 L1
2 Shivam Enterprises 6961279.52 L2
3 PARAS ENTERPRISES 7189210.16 L3
4 SURESH CHANDRA INFRATECH PVT.LTD 7435930.78 L4
5 Rathore Contractor and Supplier 7597688.01 L5
6 VIJAY ENTERPRISES 7761079.15 L6
7 Rampal singh 9394990.55 L7
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