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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.2 L
EMD Value
₹66,377
Closing Date
9 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, JCD-3, PWD
O/o Executive Engineer, JCD-3, PWD, 1st Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054
Comprehensive Maintenance of Central Jail Mandoli Delhi during 2024-25 (SH Providing and fixing Hard drawn steel wire fabric with wire in woman jail for safety of inmates).
2024_PWD_265582_1
40/EE/JCD-3/PWD/2024-25
Open Tender
Civil Works
Percentage
30 days
Mandoli Jail
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹66,377
26 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eTendering System Government of NCT of Delhi Created By: Roobin Punjnathia Created Date/Time: 20-Dec-2024 04:08 PM Tender Title: Comprehensive Maintenance of Central Jail Mandoli Delhi during 2024-25 Tender ID: 2024_PWD_265582_1
Tender Inviting Authority: Executive Engineer, JCD-3, PWD, 1st Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054
Name of Work: Comprehensive Maintenance of Central Jail Mandoli Delhi during 2024-25 (SH: P/F Hard drawn steel wire fabric with wire in woman jail for safety of inmates).
Contract No: 40/EE/JCD-3/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMRA ENTERPRISES (GSTN-09BXKPA5804N1Z6) BID ID -1548158 3318854.00 -30.86 2294655.66 Twenty Two Lakh Ninty Four Thousand Six Hundred and Fifty Five
2.00 PREM PAL SINGH (GSTN-07CZJPS7751Q1Z8) BID ID -1548501 3318854.00 -54.10 1523353.99 Fifteen Lakh Twenty Three Thousand Three Hundred and Fifty Three
3.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1548568 3318854.00 -53.13 1555546.87 Fifteen Lakh Fifty Five Thousand Five Hundred and Fourty Six
4.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1548578 3318854.00 -47.86 1730450.48 Seventeen Lakh Thirty Thousand Four Hundred and Fifty
5.00 Harender Kumar Singh (GSTN-NA) BID ID -1548650 3318854.00 -43.99 1858890.13 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Ninty
6.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1548234 3318854.00 -12.12 2916608.90 Twenty Nine Lakh Sixteen Thousand Six Hundred and Eight
7.00 R N CONSTRUCTION CO (GSTN-NA) BID ID -1548257 3318854.00 -53.32 1549241.05 Fifteen Lakh Fourty Nine Thousand Two Hundred and Fourty One
8.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) BID ID -1548514 3318854.00 -52.10 1589731.07 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: PREM PAL SINGH(1523353.99)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Central Jail Mandoli Delhi during 2024-25 Tender ID: 2024_PWD_265582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM PAL SINGH (BID ID -1548501) 1523353.99 L1
2 R N CONSTRUCTION CO (BID ID -1548257) 1549241.05 L2
3 M/S N.M. CONSTRUCTION CO. (BID ID -1548568) 1555546.87 L3
4 SUNDRIYAL CONSTRUCTION (BID ID -1548514) 1589731.07 L4
5 MOHD WAJID (BID ID -1548578) 1730450.48 L5
6 Harender Kumar Singh (BID ID -1548650) 1858890.13 L6
7 NAMRA ENTERPRISES (BID ID -1548158) 2294655.66 L7
8 Vnext Works Pvt. Ltd. (BID ID -1548234) 2916608.90 L8
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