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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance Qualified in Financial bid | |
| 2 | L2₹13.0 L+₹2.1 L (18.7%)Accepted-Finance | L2 | Accepted-Finance Qualified in Financial bid | |
| 3 | L3₹13.2 L+₹2.3 L (20.7%)Accepted-Finance | L3 | Accepted-Finance Qualified in Financial bid | |
| 4 | L4₹14.1 L+₹3.2 L (28.8%)Accepted-Finance | L4 | Accepted-Finance Qualified in Financial bid |
Tender Value
₹17.0 L
EMD Value
₹34,034
Closing Date
14 Jun 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26858913.
(SH School ID 1923038, Building ID 19231083 and EOR ID 20211078).
2023_PWD_242593_1
27/EE/PWD SOUTH BUILDING/2023-2024
Open Tender
Civil Works
Works
60 days
SKV MEHRAULI NEW DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹34,034
21 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 21-Jun-2023 03:12 PM Tender Title: EOR for Ramps at main entrance, at primary wing, at backside of staff room and in the assembly ground, minor repairs in the building, Taps to be converted to sensor/lever type (friendly for CWSN students), signages at different points in the school-- Tender ID: 2023_PWD_242593_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work:- EOR for Ramps at main entrance, at primary wing, at backside of staff room and in the assembly ground, minor repairs in the building, Taps to be converted to sensor/lever type (friendly for CWSN students), signages at different points in the school at Ramanujan SKV, Mehrauli, New Delhi. (SH: School ID: 1923038, Building ID: 19231083 & EOR ID: 20211078).
Contract No/NIT No.:- 27/EE/PWD/BUILDING SOUTH (M)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 1701711.00 -23.50 1301809.00 Thirteen Lakh One Thousand Eight Hundred and Nine
2.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 1701711.00 -22.22 1323591.00 Thirteen Lakh Twenty Three Thousand Five Hundred and Ninty One
3.00 Afjal Construction(GSTN-NA) 1701711.00 -35.55 1096753.00 Ten Lakh Ninty Six Thousand Seven Hundred and Fifty Three
4.00 M T Builders(GSTN-NA) 1701711.00 -16.99 1412590.00 Fourteen Lakh Tweleve Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Afjal Construction(1096753.00)
BOQ Summary Details Tender Title: EOR for Ramps at main entrance, at primary wing, at backside of staff room and in the assembly ground, minor repairs in the building, Taps to be converted to sensor/lever type (friendly for CWSN students), signages at different points in the school-- Tender ID: 2023_PWD_242593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Afjal Construction 1096753.00 L1
2 M/S AMOCON 1301809.00 L2
3 SHRI DATTA KRUPA ENTERPRISES 1323591.00 L3
4 M T Builders 1412590.00 L4
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