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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹71.0 L
EMD Value
₹1.4 L
Closing Date
14 Dec 2020, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, North West Building-2, DTU Campus, Bawana Road, Delhi-110042
A/R and M/O to various School Buildings under PWD Division NWB-2 during 2020-21. SH- Providing Computer Operators services in Zonal Office, Senior Architect Office, Divisional Office and Sub-Division Office under NWB-2
2020_PWD_197243_1
35/EE/PWD/NWB-2/2020-21 (2ND CALL)
Open Tender
Civil Works
Works
365 days
Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.4 L
14 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eTendering System Government of NCT of Delhi Created By: Keshav Ram Created Date/Time: 14-Dec-2020 04:34 PM Tender Title: A/R and M/O to various School Buildings under PWD Division NWB-2 during 2020-21. SH- Providing Computer Operators services in Zonal Office, Senior Architect Office, Divisional Office and Sub-Division Office under NWB-2 Tender ID: 2020_PWD_197243_1
Tender Inviting Authority: Executive Engineer, North West Building–2, Delhi Technological University, Bawana Road, Delhi-42
Name of Work: A/R & M/O to various School Buildings under PWD Division NWB–2 during 2020–21. SH: Providing Computer Operators services in Zonal Office, Senior Architect Office, Divisional Office and Sub–Division Office under NWB–2.
N.I.T. No.35/EE/PWD/NWB–2/2020–21 (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 7095972.00 -15.27 6012771.87 Sixty Lakh Tweleve Thousand Seven Hundred and Seventy One
2.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 7095972.00 22.00 8657085.84 Eighty Six Lakh Fifty Seven Thousand Eighty Five
3.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 7095972.00 -16.87 5898881.52 Fifty Eight Lakh Ninty Eight Thousand Eight Hundred and Eighty One
4.00 M/s Manomay(GSTN-07AQOPG3391C1ZW) 7095972.00 -18.18 5805924.29 Fifty Eight Lakh Five Thousand Nine Hundred and Twenty Four
5.00 DIGNUS SERVICES(GSTN-NA) 7095972.00 -3.60 6840517.01 Sixty Eight Lakh Fourty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s Manomay(5805924.29)
BOQ Summary Details Tender Title: A/R and M/O to various School Buildings under PWD Division NWB-2 during 2020-21. SH- Providing Computer Operators services in Zonal Office, Senior Architect Office, Divisional Office and Sub-Division Office under NWB-2 Tender ID: 2020_PWD_197243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manomay 5805924.29 L1
2 Kuldeep Kumar 5898881.52 L2
3 VIJAY KUMAR GUPTA 6012771.87 L3
4 DIGNUS SERVICES 6840517.01 L4
5 Rakshak Securitas Pvt Ltd 8657085.84 L5
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