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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | L1 | Accepted-Finance QUALIFIED IN TECHNICAL BID | |
| 2 | L2₹2.5 L+₹35,493 (16.2%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN TECHNICAL BID | |
| 3 | L3₹2.9 L+₹74,523 (34.0%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN TECHNICAL BID | |
| 4 | L4₹3.1 L+₹87,948 (40.1%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN TECHNICAL BID | |
| 5 | L5₹3.1 L+₹91,746 (41.9%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN TECHNICAL BID |
Tender Value
₹6.5 L
Closing Date
18 Aug 2021, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26564310.
A/R and M/O to Delhi Govt. D-II Flats, Vasant Kunj, New Delhi during 2020-21. (SH- Internal finishing work).
2021_PWD_206898_1
52/EE/PWD/SOUTH BUILDING/2020-2021.(2ND CALL)
Open Tender
Civil Works
Percentage
180 days
D-II FLATS VASANT KUNJ NEW DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
19 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 19-Aug-2021 05:24 PM Tender Title: A/R and M/O to Delhi Govt. D-II Flats, Vasant Kunj, New Delhi during 2020-21. (SH- Internal finishing work). Tender ID: 2021_PWD_206898_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work:A/R & M/O to Delhi Govt. D-II Flats, Vasant Kunj, New Delhi during 2020-21. (SH:- Internal finishing work).
Contract No/NIT No.:-52/EE/PWD/BUILDING SOUTH (M)/2020-2021(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 654863.00 -51.51 317543.00 Three Lakh Seventeen Thousand Five Hundred and Fourty Three
2.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 654863.00 -52.52 310929.00 Three Lakh Ten Thousand Nine Hundred and Twenty Nine
3.00 Panchu Ram(GSTN-07AGPPR6515G1Z1) 654863.00 -43.57 369539.00 Three Lakh Sixty Nine Thousand Five Hundred and Thirty Nine
4.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 654863.00 -16.10 549430.00 Five Lakh Fourty Nine Thousand Four Hundred and Thirty
5.00 ATHAR PARVEZ(GSTN-07BOYPP1026G1ZO) 654863.00 -53.10 307131.00 Three Lakh Seven Thousand One Hundred and Thirty One
6.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 654863.00 -66.53 219183.00 Two Lakh Ninteen Thousand One Hundred and Eighty Three
7.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 654863.00 -55.15 293706.00 Two Lakh Ninty Three Thousand Seven Hundred and Six
8.00 Zeeshan Ali(GSTN-NA) 654863.00 -61.11 254676.00 Two Lakh Fifty Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Mohd. Arif(219183.00)
BOQ Summary Details Tender Title: A/R and M/O to Delhi Govt. D-II Flats, Vasant Kunj, New Delhi during 2020-21. (SH- Internal finishing work). Tender ID: 2021_PWD_206898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Arif 219183.00 L1
2 Zeeshan Ali 254676.00 L2
3 Mohd Shahnawaz 293706.00 L3
4 ATHAR PARVEZ 307131.00 L4
5 SHRI DATTA KRUPA ENTERPRISES 310929.00 L5
6 D. R. ENTERPRISES 317543.00 L6
7 Panchu Ram 369539.00 L7
8 VIJAY KUMAR GUPTA 549430.00 L8
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