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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹27.2 L
EMD Value
₹54,307
Closing Date
14 Jul 2023, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi
Water proofing of main building roof and repair of ceiling for 06 No. classrooms 1822006, Daulat Pur, SV.
2023_PWD_244151_1
21/EE/SWBDCMD/2023-24
Open Tender
Civil Works
Works
60 days
Safdarjung Enclave
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹54,307
17 Jul 2023
6 Jul 2023
14 Jul 2023
6 Jul 2023
14 Jul 2023
6 Jul 2023
eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 17-Jul-2023 04:31 PM Tender Title: Water proofing of main building roof and repair of ceiling for 06 No. classrooms 1822006, Daulat Pur, SV. Tender ID: 2023_PWD_244151_1
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: - Water proofing of main building roof and repair of ceiling for 06 No. classrooms : 1822006, Daulat Pur, SV.
Contract No: 21/EE/SWB&DCMD/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 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 2715351.00 -39.99 1629482.14 Sixteen Lakh Twenty Nine Thousand Four Hundred and Eighty Two
2.00 vinay shanker(GSTN-07ATRPS8502RIZL) 2715351.00 -34.11 1789144.77 Seventeen Lakh Eighty Nine Thousand One Hundred and Fourty Four
3.00 Durgvesh Kumar(GSTN-NA) 2715351.00 -27.88 1958311.14 Ninteen Lakh Fifty Eight Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: sunil kumar madhukar(1629482.14)
BOQ Summary Details Tender Title: Water proofing of main building roof and repair of ceiling for 06 No. classrooms 1822006, Daulat Pur, SV. Tender ID: 2023_PWD_244151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar madhukar 1629482.14 L1
2 vinay shanker 1789144.77 L2
3 Durgvesh Kumar 1958311.14 L3
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