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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | ₹3.7 L | L1 | Accepted-Finance OK |
| 2 | L2₹3.9 L+₹18,530.40 (5.02%)Accepted-Finance | ₹3.9 L+₹18,530.40 (5.02%) | L2 | Accepted-Finance OK |
| 3 | L3₹4.5 L+₹83,874.46 (22.7%)Accepted-Finance | ₹4.5 L+₹83,874.46 (22.7%) | L3 | Accepted-Finance OK |
| 4 | L4₹5.3 L+₹1.6 L (42.2%)Accepted-Finance | ₹5.3 L+₹1.6 L (42.2%) | L4 | Accepted-Finance OK |
| 5 | L5₹6.5 L+₹2.8 L (74.8%)Accepted-Finance | ₹6.5 L+₹2.8 L (74.8%) | L5 | Accepted-Finance OK |
Tender Value
₹16.3 L
EMD Value
₹32,509
Closing Date
18 Jul 2024, 3:00 pmClosed
Executive Engineer, CBMD M321, PWD
Executive Engineer, CBMD M321, PWD, 1-A Battery Lane, Opposite Tirath Ram Shah Hospital, Delhi 110054
A/R and M/O to various Roads under Division M-321 during 2024-25. (SH Painting of Kerb Stone, Grills and Toe Wall on occasion of Independence Day 2024).
2024_PWD_259378_1
09/EE/CBMD M-321/2024-25
Open Tender
Civil Works - Roads
Percentage
10 days
Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹32,509
18 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 18-Jul-2024 05:32 PM Tender Title: A/R and M/O to various Roads under Division M-321 during 2024-25. (SH Painting of Kerb Stone, Grills and Toe Wall on occasion of Independence Day 2024). Tender ID: 2024_PWD_259378_1
Tender Inviting Authority: 09/EE/CBMD M-321/2024-25
Name of Work: A/R & M/O to various Roads under Division M-321 during 2024-25. (SH: Painting of Kerb Stone, Grills and Toe Wall on occasion of Independence Day 2024).
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 MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1513059 1625474.000 -67.670 525515.744 Five Lakh Twenty Five Thousand Five Hundred and Fifteen
2.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1513438 1625474.000 -58.590 673108.783 Six Lakh Seventy Three Thousand One Hundred and Eight
3.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1513920 1625474.000 -76.130 388000.644 Three Lakh Eighty Eight Thousand
4.00 MOHD AMJAD(GSTN-NA)--1513908 1625474.000 -77.270 369470.240 Three Lakh Sixty Nine Thousand Four Hundred and Seventy
5.00 Mohd Arif(GSTN-NA)--1512908 1625474.000 -72.110 453344.699 Four Lakh Fifty Three Thousand Three Hundred and Fourty Four
6.00 kunal(GSTN-NA)--1513668 1625474.000 -60.270 645800.820 Six Lakh Fourty Five Thousand Eight Hundred
7.00 Ravi Kumar Yadav(GSTN-NA)--1513423 1625474.000 -58.990 666606.887 Six Lakh Sixty Six Thousand Six Hundred and Six
Lowest Amount Quoted BY: MOHD AMJAD(369470.240)
BOQ Summary Details Tender Title: A/R and M/O to various Roads under Division M-321 during 2024-25. (SH Painting of Kerb Stone, Grills and Toe Wall on occasion of Independence Day 2024). Tender ID: 2024_PWD_259378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMJAD 369470.240 L1
2 M/S N.M. CONSTRUCTION CO. 388000.644 L2
3 Mohd Arif 453344.699 L3
4 M/S MAAN BUILDERS 525515.744 L4
6 Ravi Kumar Yadav 666606.887 L6
7 MOHD AKRAM 673108.783 L7
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