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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance RZ 143 STREET NO 10 EAST SAGAR PUR NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | L1 | Accepted-Finance OK | |
| 2 | L2₹5.7 L+₹10,967.40 (1.95%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹6.0 L+₹40,084.41 (7.12%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹6.1 L+₹43,481.40 (7.72%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹6.5 L+₹89,389.22 (15.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹9.7 L
Closing Date
30 Dec 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, NBD(M-322), PWD, Kashmere Gate, Delhi
EOR to ITI Narela Delhi 40 during 2021 22 (SH Renovation of damage toilet block of Ground Floor 1st floor and 2nd floor toilet of ITI Narela with other misc Works at ITI Narela Delhi)
2021_PWD_213317_1
89/EE/NBD/PWD/2021-22
Open Tender
Civil Works
Works
60 days
Narela
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
30 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 30-Dec-2021 05:52 PM Tender Title: EOR to ITI Narela Delhi 40 during 2021 22 (SH Renovation of damage toilet block of Ground Floor 1st floor and 2nd floor toilet of ITI Narela with other misc Works at ITI Narela Delhi) Tender ID: 2021_PWD_213317_1
Tender Inviting Authority: Executive Engineer, PWD M-322, Opp. ISBT, Kashmere Gate Delhi-06
Name of Work: EOR to ITI Narela, Delhi-40 during 2021-22. (SH:- Renovation of damage toilet block of Ground Floor, 1st floor and 2nd floor toilet of ITI Narela, with other misc. Works at ITI Narela, Delhi).
Contract No: 89/EE/NBD/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Zahid Hussain(GSTN-07ABZPH3160N1ZI) 3887698.00 -37.86 603110.33 Six Lakh Three Thousand One Hundred and Ten
2.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 3887698.00 -41.99 563025.92 Five Lakh Sixty Three Thousand Twenty Five
3.00 M/S S A ASSOCIATES(GSTN-09CSKPK3814QIZI) 3887698.00 -30.79 671729.42 Six Lakh Seventy One Thousand Seven Hundred and Twenty Nine
4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 3887698.00 -17.20 803629.48 Eight Lakh Three Thousand Six Hundred and Twenty Nine
5.00 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 3887698.00 -40.86 573993.32 Five Lakh Seventy Three Thousand Nine Hundred and Ninty Three
6.00 Suresh Ray(GSTN-07AYOPR7832F1ZX) 3887698.00 -30.99 669788.29 Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
7.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 3887698.00 -2.51 946205.77 Nine Lakh Fourty Six Thousand Two Hundred and Five
8.00 SUDESH KUMAR(GSTN-NA) 3887698.00 -32.78 652415.14 Six Lakh Fifty Two Thousand Four Hundred and Fifteen
9.00 MOHD ISMAIL(GSTN-NA) 3887698.00 -37.51 606507.32 Six Lakh Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: V.V. Associates(563025.92)
BOQ Summary Details Tender Title: EOR to ITI Narela Delhi 40 during 2021 22 (SH Renovation of damage toilet block of Ground Floor 1st floor and 2nd floor toilet of ITI Narela with other misc Works at ITI Narela Delhi) Tender ID: 2021_PWD_213317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.V. Associates 563025.92 L1
2 Ankur Bhardwaj 573993.32 L2
3 Zahid Hussain 603110.33 L3
4 MOHD ISMAIL 606507.32 L4
5 SUDESH KUMAR 652415.14 L5
6 Suresh Ray 669788.29 L6
7 M/S S A ASSOCIATES 671729.42 L7
8 Rohit Kumar 803629.48 L8
9 M/S LAYO ENTERPRISES 946205.77 L9
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