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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted by.N.M. CONSTRUCTION CO. | |
| 2 | L2₹32.0 L+₹7.8 L (32.4%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY N.M. CONSTRUCTION CO. | |
| 3 | L3₹32.4 L+₹8.2 L (33.9%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY N.M. CONSTRUCTION CO. | |
| 4 | YATISH KUMAR SHARMA L4₹33.3 L+₹9.1 L (37.5%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY N.M. CONSTRUCTION CO. | |
| 5 | L5₹42.1 L+₹17.9 L (73.8%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY N.M. CONSTRUCTION CO. |
Tender Value
₹45.8 L
EMD Value
₹91,550
Closing Date
29 Jun 2022, 3:00 pmClosed
Executive Engineer
KKD Court Division M-231, PWD, Delhi -110091.
AR and MO to Various Aam Aadmi Mohall Clinics under Sub Division M 2314 dg 2022 23 SH Comprehensive maintenance of buildings including supply of materials and engaging labours for day to day maintenance
2022_PWD_224918_1
31/EE/KKD Court Divn./PWD/NIT/2022-23
Open Tender
Repair and Maintenance Works
Percentage
365 days
Vivek Vihar
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹91,550
Yes
19 Oct 2022
23 Jun 2022
29 Jun 2022
23 Jun 2022
29 Jun 2022
23 Jun 2022
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 30-Jun-2022 05:16 PM Tender Title: AR and MO to Various Aam Aadmi Mohall Clinics under Sub Division M 2314 dg 2022 23 SH Comprehensive maintenance of buildings including supply of materials and engaging labours for day to day maintenance Tender ID: 2022_PWD_224918_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R & M/O to Various Aam Aadmi Mohall Clinics under Sub Division M-2314 dg 2022-23. (SH:- Comprehensive maintenance of buildings including supply of materials and engaging labours for day to day maintenance).
Contract No: 31/EE/KKD Court Divn./PWD/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 4577484.00 -29.19 3241316.42 Thirty Two Lakh Fourty One Thousand Three Hundred and Sixteen
2.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 4577484.00 -8.08 4207623.29 Fourty Two Lakh Seven Thousand Six Hundred and Twenty Three
3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 4577484.00 -47.11 2421031.29 Twenty Four Lakh Twenty One Thousand Thirty One
4.00 Prashant Construction Co(GSTN-NA) 4577484.00 -29.99 3204696.55 Thirty Two Lakh Four Thousand Six Hundred and Ninty Six
5.00 YATISH KUMAR SHARMA(GSTN-NA) 4577484.00 -27.27 3329204.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(2421031.29)
BOQ Summary Details Tender Title: AR and MO to Various Aam Aadmi Mohall Clinics under Sub Division M 2314 dg 2022 23 SH Comprehensive maintenance of buildings including supply of materials and engaging labours for day to day maintenance Tender ID: 2022_PWD_224918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.M. CONSTRUCTION CO. 2421031.29 L1
2 Prashant Construction Co 3204696.55 L2
3 Sushil Kumar 3241316.42 L3
4 YATISH KUMAR SHARMA 3329204.11 L4
5 M/S AMIT CHAUDHARY 4207623.29 L5
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