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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.7 LAccepted-Finance | 1 | Accepted-Finance as per comparative statement downloaded from website | |
| 2 | 2₹30.0 L+₹1.3 L (4.51%)Accepted-Finance | 2 | Accepted-Finance as per comparative statement downloaded from website | |
| 3 | 3₹30.7 L+₹2.0 L (7.14%)Accepted-Finance | 3 | Accepted-Finance as per comparative statement downloaded from website | |
| 4 | 4₹31.0 L+₹2.3 L (8.03%)Accepted-Finance | 4 | Accepted-Finance as per comparative statement downloaded from website | |
| 5 | 5₹32.0 L+₹3.3 L (11.5%)Accepted-Finance | 5 | Accepted-Finance as per comparative statement downloaded from website |
Tender Value
₹35.3 L
EMD Value
₹70,640
Closing Date
4 Mar 2020, 3:00 pmClosed
Executive Engineer (Civil), IHBAS, Delhi
Executive Engineer (Civil) IHBAS, Dilshad Garden, Shahdara, Delhi-110095
Supply of building Material for day to day maintenance at IHBAS under AR and Mo during 2019 20
2020_IHBAS_188306_1
54(17)/EE(C)/IHBAS/2019-20
Open Tender
Civil Works
Works
90 days
Executive Engineer (Civil) IHBAS, Dilshad Garden
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹70,640
5 Mar 2020
19 Feb 2020
5 Mar 2020
19 Feb 2020
4 Mar 2020
19 Feb 2020
eTendering System Government of NCT of Delhi Created By: Mukesh singh Bhati Created Date/Time: 05-Mar-2020 05:17 PM Tender Title: Supply of building Material for day to day maintenance at IHBAS under AR and Mo during 2019 20 Tender ID: 2020_IHBAS_188306_1
Tender Inviting Authority: Executive Engineer (Civil), IHBAS
Name of Work: Supply of building Material for day to day maintenance at IHBAS under A/R & M/o during 2019-20
Contract No: 22114024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Surendra Singh 3532019.26 -9.45 3198243.20 Thirty One Lakh Ninty Eight Thousand Two Hundred and Fourty Three
2.00 M I BUILDERS 3532019.26 -15.11 2998330.93 Twenty Nine Lakh Ninty Eight Thousand Three Hundred and Thirty
3.00 Krishna Kumar 3532019.26 -12.97 3073916.14 Thirty Lakh Seventy Three Thousand Nine Hundred and Sixteen
4.00 Uday Raj Pandey 3532019.26 -12.25 3099346.67 Thirty Lakh Ninty Nine Thousand Three Hundred and Fourty Six
5.00 Ram Kumar Sharma 3532019.26 -18.77 2869059.03 Twenty Eight Lakh Sixty Nine Thousand Fifty Nine
Lowest Amount Quoted BY: Ram Kumar Sharma(2869059.03)
BOQ Summary Details Tender Title: Supply of building Material for day to day maintenance at IHBAS under AR and Mo during 2019 20 Tender ID: 2020_IHBAS_188306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 2869059.03 L1
2 M I BUILDERS 2998330.93 L2
3 Krishna Kumar 3073916.14 L3
4 Uday Raj Pandey 3099346.67 L4
5 Shri Surendra Singh 3198243.20 L5
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