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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 is Mohd Azam | |
| 2 | L2₹4.9 L+₹21,354.71 (4.54%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam | |
| 3 | L3₹5.9 L+₹1.2 L (26.6%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam | |
| 4 | L4₹6.3 L+₹1.6 L (34.9%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam |
Tender Value
₹6.8 L
EMD Value
₹13,645
Closing Date
27 Jan 2023, 3:00 pmClosed
Executive Engineer
KKD Court Division M-231, PWD, Delhi-110091.
EOR to Sarvodaya Kanya Vidyalaya at Anand Vihar Delhi School ID 1001009 dg 2022 23. SH Major repair work on water supply pipe line tanks
2023_PWD_235054_1
68/EE/KKD Court Divn./PWD/NIT/2022-23 (Modified)
Open Tender
Repair and Maintenance Works
Percentage
60 days
Anand Vihar
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹13,645
Yes
1 Mar 2023
19 Jan 2023
27 Jan 2023
19 Jan 2023
27 Jan 2023
19 Jan 2023
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 31-Jan-2023 01:09 PM Tender Title: EOR to Sarvodaya Kanya Vidyalaya at Anand Vihar Delhi School ID 1001009 dg 2022 23. SH Major repair work on water supply pipe line tanks Tender ID: 2023_PWD_235054_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: EOR to Sarvodaya Kanya Vidyalaya at Anand Vihar, Delhi (School ID: 1001009) dg. 2022-23. (SH: Major repair work on water supply pipe line/tanks).
Contract No: 68/EE/KKD Court Divn./PWD/NIT/2022-23 (Modified)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 682259.00 -27.99 491294.71 Four Lakh Ninty One Thousand Two Hundred and Ninty Four
2.00 Satyavir(GSTN-07AAGPV0738A1ZX) 682259.00 -12.80 594929.85 Five Lakh Ninty Four Thousand Nine Hundred and Twenty Nine
3.00 Mohd Azam(GSTN-NA) 682259.00 -31.12 469940.00 Four Lakh Sixty Nine Thousand Nine Hundred and Fourty
4.00 NEERAJ KUMAR(GSTN-NA) 682259.00 -7.11 633750.39 Six Lakh Thirty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Mohd Azam(469940.00)
BOQ Summary Details Tender Title: EOR to Sarvodaya Kanya Vidyalaya at Anand Vihar Delhi School ID 1001009 dg 2022 23. SH Major repair work on water supply pipe line tanks Tender ID: 2023_PWD_235054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Azam 469940.00 L1
2 MOHD WAJID 491294.71 L2
3 Satyavir 594929.85 L3
4 NEERAJ KUMAR 633750.39 L4
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