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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹46.6 L+₹2.8 L (6.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹48.7 L+₹5.0 L (11.4%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹52.2 L+₹8.5 L (19.3%)Accepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L4 | Accepted-Finance L4 | |
| 5 | L5₹58.6 L+₹14.8 L (33.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
19 Aug 2024, 3:00 pmClosed
Executive Engineer
O/o EE, HMD (SW) PWD, DGER COMPLEX, SECTOR3, DWARKA, NEW DELHI-110078 PH. 25085682
Comprehensive maintenance of Civil works at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janak Puri Super Speciality Hospital, C2B and DGD at various places, P.W.D. GNCTD, New Delhi dg. 2024-25.
2024_PWD_260878_1
04/EE/HMD(SW)/PWD/2024-25
Open Tender
Civil Works
Works
90 days
HARI NAGAR
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.9 L
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
eTendering System Government of NCT of Delhi Created By: Avinash Ranjan Jha Created Date/Time: 20-Aug-2024 03:58 PM Tender Title: Comprehensive maintenance of Civil works at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janak Puri Super Speciality Hospital, C2B and DGD at various places, P.W.D. GNCTD, New Delhi dg. 2024-25. Tender ID: 2024_PWD_260878_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: Comprehensive maintenance of Civil works at Deen Dayal Upadhyaya Hospital & Residential Complex, Hari Nagar, Janak Puri Super Speciality Hospital, C2B & DGD at various places, P.W.D. (GNCTD), New Delhi dg. 2024-25
Contract No: 04/EE/HMD(SW)/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 S.K. BUILDERS AND CONTRACTORS (GSTN-07ASOPK2558B2ZQ) BID ID -1521769 9510837.00 -48.77 4872401.80 Fourty Eight Lakh Seventy Two Thousand Four Hundred and One
2.00 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1522556 9510837.00 -45.10 5221449.51 Fifty Two Lakh Twenty One Thousand Four Hundred and Fourty Nine
3.00 lamba enterprises (GSTN-07AMQPK4693M1Z6) BID ID -1522749 9510837.00 -34.36 6242913.41 Sixty Two Lakh Fourty Two Thousand Nine Hundred and Thirteen
4.00 sohan lal chittoria and sons (GSTN-07ADCFS1820R1ZR) BID ID -1522771 9510837.00 -54.00 4375080.13 Fourty Three Lakh Seventy Five Thousand Eighty
5.00 HINDUSTAN INFRASTRUCTURE CO.(GSTN-NA)--1522925 9510837.00 -38.39 5859626.68 Fifty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty Six
6.00 Bhavana and Sons(GSTN-NA)--1522750 9510837.00 -51.01 4659359.05 Fourty Six Lakh Fifty Nine Thousand Three Hundred and Fifty Nine
7.00 C P Singh(GSTN-NA)--1522910 9510837.00 -35.12 6170631.05 Sixty One Lakh Seventy Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: sohan lal chittoria and sons(4375080.13)
BOQ Summary Details Tender Title: Comprehensive maintenance of Civil works at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janak Puri Super Speciality Hospital, C2B and DGD at various places, P.W.D. GNCTD, New Delhi dg. 2024-25. Tender ID: 2024_PWD_260878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sohan lal chittoria and sons 4375080.13 L1
2 Bhavana and Sons 4659359.05 L2
3 S.K. BUILDERS AND CONTRACTORS 4872401.80 L3
4 ANAND AND COMPANY 5221449.51 L4
5 HINDUSTAN INFRASTRUCTURE CO. 5859626.68 L5
6 C P Singh 6170631.05 L6
7 lamba enterprises 6242913.41 L7
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