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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹42.8 L+₹1.0 L (2.49%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹46.9 L+₹5.1 L (12.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹47.3 L+₹5.5 L (13.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹48.2 L+₹6.4 L (15.4%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Accepted-Finance L5 |
Tender Value
₹93.0 L
EMD Value
₹1.9 L
Closing Date
29 Dec 2023, 3:00 pmClosed
Executive Engineer
O/o EE, HSW M-123, PWD DGER COMPLEX, SECTOR 3, DWARKA, NEW DELHI-110078 PH. 25085682
EOR to Pt. Madan Mohan Malviya Hospital, for fixing cabinets for storage under counter in wards, doctor room, lab etc. fixing concertina coil along with b w granite on main gate.
2023_PWD_251338_1
13/EE/HMD(SW)/PWD/2023-24
Open Tender
Civil Works
Works
90 days
MALVIYA NAGAR
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.9 L
Yes
2 Jan 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
29 Dec 2023
22 Dec 2023
eTendering System Government of NCT of Delhi Created By: Avinash Ranjan Jha Created Date/Time: 02-Jan-2024 05:03 PM Tender Title: EOR to Pt. Madan Mohan Malviya Hospital, for fixing cabinets for storage under counter in wards, doctor room, lab etc. fixing concertina coil along with b w granite on main gate. Tender ID: 2023_PWD_251338_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: EOR to Pt. Madan Mohan Malviya Hospital, for fixing cabinets for storage under counter in wards, doctor room, lab etc. fixing concertina coil along with b/w granite on main gate.
Contract No: 13/EE/HMD(SW)/PWD/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 S.K. BUILDERS AND CONTRACTORS(GSTN-07ASOPK2558B2ZQ) 9297512.00 -55.11 4173653.14 Fourty One Lakh Seventy Three Thousand Six Hundred and Fifty Three
2.00 MS YADAV CONSTRUCTION COMPANY(GSTN-07AAXPY2741H1Z0) 9297512.00 -48.18 4817970.72 Fourty Eight Lakh Seventeen Thousand Nine Hundred and Seventy
3.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 9297512.00 -47.71 4861669.02 Fourty Eight Lakh Sixty One Thousand Six Hundred and Sixty Nine
4.00 sohan lal chittoria and sons(GSTN-07ADCFS1820R1ZR) 9297512.00 -53.99 4277785.27 Fourty Two Lakh Seventy Seven Thousand Seven Hundred and Eighty Five
5.00 vinay shanker(GSTN-07ATRPS8502RIZL) 9297512.00 -49.58 4687805.55 Fourty Six Lakh Eighty Seven Thousand Eight Hundred and Five
6.00 B.M.D.& COMPANY(GSTN-07AQBPS8468HIZB) 9297512.00 -41.50 5439044.52 Fifty Four Lakh Thirty Nine Thousand Fourty Four
7.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 9297512.00 -48.00 4834706.24 Fourty Eight Lakh Thirty Four Thousand Seven Hundred and Six
8.00 Bagga Enterprises(GSTN-07AFYPB0780P1ZS) 9297512.00 -27.86 6707225.16 Sixty Seven Lakh Seven Thousand Two Hundred and Twenty Five
9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9297512.00 -30.98 6417170.67 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy
10.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 9297512.00 -47.56 4875615.29 Fourty Eight Lakh Seventy Five Thousand Six Hundred and Fifteen
11.00 C P Singh(GSTN-NA) 9297512.00 -49.17 4725925.35 Fourty Seven Lakh Twenty Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: S.K. BUILDERS AND CONTRACTORS(4173653.14)
BOQ Summary Details Tender Title: EOR to Pt. Madan Mohan Malviya Hospital, for fixing cabinets for storage under counter in wards, doctor room, lab etc. fixing concertina coil along with b w granite on main gate. Tender ID: 2023_PWD_251338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. BUILDERS AND CONTRACTORS 4173653.14 L1
2 sohan lal chittoria and sons 4277785.27 L2
3 vinay shanker 4687805.55 L3
4 C P Singh 4725925.35 L4
5 MS YADAV CONSTRUCTION COMPANY 4817970.72 L5
6 Ravi Tanwar 4834706.24 L6
7 Navin Kumar Gupta 4861669.02 L7
8 Mohd. Arif 4875615.29 L8
9 B.M.D.& COMPANY 5439044.52 L9
10 M/S Bhawani Constructions 6417170.67 L10
11 Bagga Enterprises 6707225.16 L11
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