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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -38.66% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹55.7 L (20.8%)Admitted-Finance | -25.88% | ₹3.2 Cr+₹55.7 L (20.8%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹64.4 L (24.1%)Admitted-Finance | -23.89% | ₹3.3 Cr+₹64.4 L (24.1%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹72.8 L (27.2%)Admitted-Finance | -21.96% | ₹3.4 Cr+₹72.8 L (27.2%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹89.3 L (33.4%)Admitted-Finance | -18.18% | ₹3.6 Cr+₹89.3 L (33.4%) | L5 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
26 May 2022, 3:00 pmClosed
Executive Enigneer
Executive Engineer,CBMD M-121(N),PWD (NCT),NCC Building,Safdarjung Enclave New Delhi. Ph No-26197058
Balance Renovation and Misc. works of Main Academic, Administrative and Printing Blocks ic Class Rooms and Laboratories, Co Security Guards rooms and Toilet Water Proofing Treatment of existing building roofs of PIT, DSEU Campus, Pusa, New Delhi.
2022_PWD_222466_1
19/EE/CBMD M-121(N)/2022-23
Open Tender
Civil Works
Works
120 days
safdarjung enclave
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹8.7 L
6 Jun 2022
18 May 2022
26 May 2022
18 May 2022
26 May 2022
18 May 2022
eTendering System Government of NCT of Delhi Created By: Ghasi Ram Yadav Created Date/Time: 27-May-2022 04:45 PM Tender Title: Balance Renovation and Misc. works of Main Academic, Administrative and Printing Blocks ic Class Rooms and Laboratories, Co Security Guards rooms and Toilet Water Proofing Treatment of existing building roofs of PIT, DSEU Campus, Pusa, New Delhi. Tender ID: 2022_PWD_222466_1
Tender Inviting Authority: Executive Engineer, CBMD M-121(N), PWD
Name of Work: - Balance Renovation and Misc. works of Main Academic, Administrative and Printing Blocks i/c Class Rooms &Laboratories, C/o Security Guards rooms and Toilet Water Proofing Treatment of existing building roofs of PIT, DSEU Campus, Pusa, New Delhi.
Contract No: 19/EE/CBMDIV. M-121(N)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA KUMAR(GSTN-07AAHPK7893C1ZH) 43621418.00 -23.89 33200261.24 Three Crore Thirty Two Lakh Two Hundred and Sixty One
2.00 Dev Enterprises(GSTN-07AIZPS8603A1ZW) 43621418.00 -38.66 26757377.80 Two Crore Sixty Seven Lakh Fifty Seven Thousand Three Hundred and Seventy Seven
3.00 RAJESHWAR KUMAR(GSTN-07AJDPK3427H1ZE) 43621418.00 -18.18 35691044.21 Three Crore Fifty Six Lakh Ninty One Thousand Fourty Four
4.00 ARIHANT BUILDERS (GSTN-07AEQPJ4715B1ZO) 43621418.00 -25.88 32332195.02 Three Crore Twenty Three Lakh Thirty Two Thousand One Hundred and Ninty Five
5.00 Aliyan Construction Co.(GSTN-07ABFFA7842L1Z4) 43621418.00 -21.96 34042154.61 Three Crore Fourty Lakh Fourty Two Thousand One Hundred and Fifty Four
6.00 C P Singh(GSTN-NA) 43621418.00 6.68 46535328.72 Four Crore Sixty Five Lakh Thirty Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Dev Enterprises(26757377.80)
BOQ Summary Details Tender Title: Balance Renovation and Misc. works of Main Academic, Administrative and Printing Blocks ic Class Rooms and Laboratories, Co Security Guards rooms and Toilet Water Proofing Treatment of existing building roofs of PIT, DSEU Campus, Pusa, New Delhi. Tender ID: 2022_PWD_222466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 26757377.80 L1
2 ARIHANT BUILDERS 32332195.02 L2
3 DEVENDRA KUMAR 33200261.24 L3
4 Aliyan Construction Co. 34042154.61 L4
5 RAJESHWAR KUMAR 35691044.21 L5
6 C P Singh 46535328.72 L6
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