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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Okay | |
| 2 | L2₹4.1 L+₹33,779 (9.04%)Accepted-Finance | L2 | Accepted-Finance Okay | |
| 3 | L3₹4.6 L+₹82,234 (22.0%)Accepted-Finance | L3 | Accepted-Finance Okay | |
| 4 | L4₹4.7 L+₹99,688 (26.7%)Accepted-Finance | L4 | Accepted-Finance Okay | |
| 5 | L5₹5.6 L+₹1.9 L (49.9%)Accepted-Finance | L5 | Accepted-Finance Okay |
Tender Value
₹8.7 L
Closing Date
30 Sept 2021, 3:00 pmClosed
Executive Engineer, NBD (M-322), PWD, Delhi
Executive Engineer, NBD (M-322), PWD, Kashmere Gate, Delhi
AR MO to Residential building Sindhora Kalan, Delhi dg. 2021 22. (SH Mechanised cleaning of UG OH tank, water storage tanks, Sewer lines, Storm water drains, profile sheet, Distempering, Painting and Misc. repair work).
2021_PWD_208798_1
40/EE/NBD/PWD/2021Recall
Open Tender
Civil Works
Works
210 days
Sindhora Kalan
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
30 Sept 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 30-Sep-2021 05:31 PM Tender Title: AR MO to Residential building Sindhora Kalan, Delhi dg. 2021 22. (SH Mechanised cleaning of UG OH tank, water storage tanks, Sewer lines, Storm water drains, profile sheet, Distempering, Painting and Misc. repair work). Tender ID: 2021_PWD_208798_1
Tender Inviting Authority: Executive Engineer, North Building Division (M-322), Opp. ISBT, Kashmere Gate Delhi-06
Name of Work: A/R & M/O to Residential building Sindhora Kalan, Delhi dg. 2021-22. (SH:- Mechanised cleaning of UG/OH tank, water storage tanks, Sewer lines, Storm water drains, profile sheet, Distempering, Painting & Misc. repair work).
Contract No: 40/EE/NBD/PWD/2021-22 Recall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATHAR PARVEZ(GSTN-07BOYPP1026G1ZO) 4538787.00 -53.10 407259.43 Four Lakh Seven Thousand Two Hundred and Fifty Nine
2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4538787.00 -27.20 632163.90 Six Lakh Thirty Two Thousand One Hundred and Sixty Three
3.00 Mohd Mohsin(GSTN-07BSIPM1524Q1ZB) 4538787.00 -35.53 559829.76 Five Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
4.00 M/s i kumar & co(GSTN-NA) 4538787.00 -47.52 455713.75 Four Lakh Fifty Five Thousand Seven Hundred and Thirteen
5.00 Mohd Arif(GSTN-NA) 4538787.00 -56.99 373480.35 Three Lakh Seventy Three Thousand Four Hundred and Eighty
6.00 M/S LAYO ENTERPRISES(GSTN-NA) 4538787.00 -45.51 473167.73 Four Lakh Seventy Three Thousand One Hundred and Sixty Seven
7.00 MOHD ISMAIL(GSTN-NA) 4538787.00 -21.00 686002.03 Six Lakh Eighty Six Thousand Two
Lowest Amount Quoted BY: Mohd Arif(373480.35)
BOQ Summary Details Tender Title: AR MO to Residential building Sindhora Kalan, Delhi dg. 2021 22. (SH Mechanised cleaning of UG OH tank, water storage tanks, Sewer lines, Storm water drains, profile sheet, Distempering, Painting and Misc. repair work). Tender ID: 2021_PWD_208798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 373480.35 L1
2 ATHAR PARVEZ 407259.43 L2
3 M/s i kumar & co 455713.75 L3
4 M/S LAYO ENTERPRISES 473167.73 L4
5 Mohd Mohsin 559829.76 L5
6 Rohit Kumar 632163.90 L6
7 MOHD ISMAIL 686002.03 L7
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