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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | L1 | Accepted-Finance Okay | |
| 2 | L2₹17.5 L+₹2.1 L (13.5%)Accepted-Finance | L2 | Accepted-Finance Okay | |
| 3 | L3₹17.8 L+₹2.4 L (15.7%)Accepted-Finance | L3 | Accepted-Finance Okay | |
| 4 | L4₹19.1 L+₹3.7 L (24.1%)Accepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Accepted-Finance Okay | |
| 5 | L5₹19.8 L+₹4.4 L (28.6%)Accepted-Finance | L5 | Accepted-Finance Okay |
Tender Value
Refer Docs
Closing Date
10 May 2021, 3:00 pmClosed
Executive Engineer, NBD (M-322), PWD, Delhi
Executive Engineer, NBD (M-322), PWD, Kashmere Gate, Delhi
AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. (SH Providing for Services Day to Day Maintenance).
2021_PWD_203118_1
05/EE/NBD/PWD/2021-22
Open Tender
Civil Works
Works
365 days
Sector-26, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
10 May 2021
28 Apr 2021
10 May 2021
28 Apr 2021
10 May 2021
28 Apr 2021
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 10-May-2021 06:03 PM Tender Title: AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. (SH Providing for Services Day to Day Maintenance). Tender ID: 2021_PWD_203118_1
Tender Inviting Authority: Executive Engineer, North Building Division (M-322), Opp. ISBT, Kashmere Gate Delhi-06
Name of Work: A/R & M/O to Judicial Staff Quarters at Sector-26, Rohini, Delhi during 2021-22. (SH:- Providing for Services Day to Day Maintenance).
Contract No: 05/EE/NBD/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 2337192.00 -.50 2325506.04 Twenty Three Lakh Twenty Five Thousand Five Hundred and Six
2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2337192.00 2.88 2404503.13 Twenty Four Lakh Four Thousand Five Hundred and Three
3.00 NANDESHWAR SHARMA(GSTN-07AAZPS5412PIZP) 2337192.00 -6.85 2177094.35 Twenty One Lakh Seventy Seven Thousand Ninty Four
4.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 2337192.00 -18.11 1913926.53 Ninteen Lakh Thirteen Thousand Nine Hundred and Twenty Six
5.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2337192.00 -11.11 2077529.97 Twenty Lakh Seventy Seven Thousand Five Hundred and Twenty Nine
6.00 Vakil Ahmad(GSTN-07ANIPA0142Q1Z2) 2337192.00 -13.86 2013257.19 Twenty Lakh Thirteen Thousand Two Hundred and Fifty Seven
7.00 MSS ASSOCIATES(GSTN-NA) 2337192.00 .01 2337425.72 Twenty Three Lakh Thirty Seven Thousand Four Hundred and Twenty Five
8.00 Mohd Wajid(GSTN-NA) 2337192.00 -15.15 1983107.41 Ninteen Lakh Eighty Three Thousand One Hundred and Seven
9.00 HANDA CONSTRUCTIONS(GSTN-NA) 2337192.00 -23.65 1784446.09 Seventeen Lakh Eighty Four Thousand Four Hundred and Fourty Six
10.00 Sudhakar samal(GSTN-NA) 2337192.00 -25.11 1750323.09 Seventeen Lakh Fifty Thousand Three Hundred and Twenty Three
11.00 Surender Singh Chahal(GSTN-NA) 2337192.00 -7.52 2161435.16 Twenty One Lakh Sixty One Thousand Four Hundred and Thirty Five
12.00 RAJIV RANJAN(GSTN-NA) 2337192.00 -34.00 1542546.72 Fifteen Lakh Fourty Two Thousand Five Hundred and Fourty Six
13.00 Nasimuddin(GSTN-NA) 2337192.00 7.86 2520895.29 Twenty Five Lakh Twenty Thousand Eight Hundred and Ninty Five
14.00 PREM PRAKASH(GSTN-NA) 2337192.00 1.00 2360563.92 Twenty Three Lakh Sixty Thousand Five Hundred and Sixty Three
15.00 M/S Mazid Hussain(GSTN-NA) 2337192.00 -11.15 2076595.09 Twenty Lakh Seventy Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: RAJIV RANJAN(1542546.72)
BOQ Summary Details Tender Title: AR MO to Judicial Staff Quarters at Sector 26, Rohini, Delhi during 2021 22. (SH Providing for Services Day to Day Maintenance). Tender ID: 2021_PWD_203118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV RANJAN 1542546.72 L1
2 Sudhakar samal 1750323.09 L2
3 HANDA CONSTRUCTIONS 1784446.09 L3
4 M.N. Construction Co. 1913926.53 L4
5 Mohd Wajid 1983107.41 L5
6 Vakil Ahmad 2013257.19 L6
7 M/S Mazid Hussain 2076595.09 L7
8 ANIL KUMAR 2077529.97 L8
9 Surender Singh Chahal 2161435.16 L9
10 NANDESHWAR SHARMA 2177094.35 L10
11 TRENDY SECURITY SERVICES 2325506.04 L11
12 MSS ASSOCIATES 2337425.72 L12
13 PREM PRAKASH 2360563.92 L13
14 SUDESH JAIN 2404503.13 L14
15 Nasimuddin 2520895.29 L15
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