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| # | 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 AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,368
Closing Date
16 May 2024, 6:00 pmClosed
EE(C)
EE(C), BCD-I, CN TX-North, AG Road, Chemmery ND
Rate contract for Repair and Maintenance of Type I,II,III,IV and IV quarters P and T Colony Kali Bari, Telegraph Square, Peshwa Road, Baba Kharak Singh Marg and Dev Nagar New Delhi for FY 2024-2025
2024_BSNL_194910_1
05/EE/BCD-I/ND/2024-25/13
Open Tender
Civil Works
Percentage
365 days
New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
AO (Cash)
₹15,368
18 May 2024
6 May 2024
18 May 2024
6 May 2024
16 May 2024
6 May 2024
Government eProcurement System Created By: ARUN GARG Created Date/Time: 18-May-2024 03:38 PM Tender Title: Rate contract for Repair and Maintenance of Type I,II,III,IV and IV quarters P and T Colony Kali Bari, Telegraph Square, Peshwa Road, Baba Kharak Singh Marg and Dev Nagar New Delhi for FY 2024-2025 Tender ID: 2024_BSNL_194910_1
Tender Inviting Authority: Executive Engineer (Civil), BSNL Civil Division - I, New Delhi
Name of Work: Rate contract for Repair & Maintenance of Type I,II,III,IV and IV quarters P&T Colony Kali Bari, Telegraph Square, Peshwa Road, Baba Kharak Singh Marg and Dev Nagar New Delhi for FY 2024-2025.
Contract No: 05/EE/BCD-I/ND/2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar Gupta(GSTN-NA)--701883 768400.00 -57.00 330412.00 Three Lakh Thirty Thousand Four Hundred and Tweleve
2.00 ARIF ZAIDI(GSTN-NA)--701485 768400.00 -63.11 283462.76 Two Lakh Eighty Three Thousand Four Hundred and Sixty Two
3.00 SAJID KHAN(GSTN-NA)--701160 768400.00 -61.00 299676.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy Six
4.00 SHEHZAD KHAN(GSTN-NA)--701325 768400.00 -61.00 299676.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy Six
5.00 M/s Neeraj Construction(GSTN-NA)--701671 768400.00 -57.00 330412.00 Three Lakh Thirty Thousand Four Hundred and Tweleve
6.00 ZIYA ABBAS(GSTN-NA)--701531 768400.00 -63.11 283462.76 Two Lakh Eighty Three Thousand Four Hundred and Sixty Two
7.00 TUSHAR ENTERPRISES(GSTN-NA)--701546 768400.00 -61.00 299676.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy Six
8.00 MOHAMMAD SADIQ(GSTN-NA)--701870 768400.00 -61.00 299676.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: ARIF ZAIDI,ZIYA ABBAS(283462.76)
BOQ Summary Details Tender Title: Rate contract for Repair and Maintenance of Type I,II,III,IV and IV quarters P and T Colony Kali Bari, Telegraph Square, Peshwa Road, Baba Kharak Singh Marg and Dev Nagar New Delhi for FY 2024-2025 Tender ID: 2024_BSNL_194910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZIYA ABBAS 283462.76 L1
2 ARIF ZAIDI 283462.76 L1
3 TUSHAR ENTERPRISES 299676.00 L2
4 SAJID KHAN 299676.00 L2
5 SHEHZAD KHAN 299676.00 L2
6 MOHAMMAD SADIQ 299676.00 L2
7 Pawan Kumar Gupta 330412.00 L3
8 M/s Neeraj Construction 330412.00 L3
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