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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.5 L+₹2.8 L (23.7%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.3 L+₹9.6 L (81.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹27.2 L+₹15.5 L (132.1%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹27.5 L+₹15.8 L (134.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹30.8 L
EMD Value
₹61,629
Closing Date
23 Oct 2023, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
AR and MO to Fire Station Mayur Vihar PH I Laxmi Nagar Dallupura and kalyanvas Delhi dg 2023 24 SH Cleaning of manhole Sewer line Overhead and UG water tank and day to day maintenance civil work under Sub Division M 2212
2023_PWD_248851_1
55/EE/EBMD-M 221/PWD/2023-24
Open Tender
Civil Works
Works
365 days
Laxmi Nagar Dallupura kalyanvas
As per tender documents
11 documents required · 11 mandatory
₹0
₹61,629
1 Nov 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 01-Nov-2023 02:43 PM Tender Title: AR and MO to Fire Station Mayur Vihar PH I Laxmi Nagar Dallupura and kalyanvas Delhi dg 2023 24 SH Cleaning of manhole Sewer line Overhead and UG water tank and day to day maintenance civil work under Sub Division M 2212 Tender ID: 2023_PWD_248851_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: A/R & M/O to Fire Station Mayur Vihar PH-I, Laxmi Nagar, Dallupura and kalyanvas, Delhi dg 2023-24. (SH: Cleaning of manhole, Sewer line, Overhead & UG water tank and day to day maintenance civil work under Sub Division M-2212).
NIT No. 55/EE/EBMD-M 221/PWD/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 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 3081447.00 -10.87 2746493.71 Twenty Seven Lakh Fourty Six Thousand Four Hundred and Ninty Three
2.00 m/s enkay builders(GSTN-07AAGPJ8665A2ZQ) 3081447.00 -11.79 2718144.40 Twenty Seven Lakh Eighteen Thousand One Hundred and Fourty Four
3.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 3081447.00 -30.99 2126506.57 Twenty One Lakh Twenty Six Thousand Five Hundred and Six
4.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 3081447.00 -62.00 1170980.67 Eleven Lakh Seventy Thousand Nine Hundred and Eighty
5.00 Nasimuddin(GSTN-NA) 3081447.00 -52.99 1448588.23 Fourteen Lakh Fourty Eight Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M.N. Construction Co.(1170980.67)
BOQ Summary Details Tender Title: AR and MO to Fire Station Mayur Vihar PH I Laxmi Nagar Dallupura and kalyanvas Delhi dg 2023 24 SH Cleaning of manhole Sewer line Overhead and UG water tank and day to day maintenance civil work under Sub Division M 2212 Tender ID: 2023_PWD_248851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. Construction Co. 1170980.67 L1
2 Nasimuddin 1448588.23 L2
3 MOHD WAJID 2126506.57 L3
4 m/s enkay builders 2718144.40 L4
5 M/S AMIT CHAUDHARY 2746493.71 L5
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