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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹47,096
Closing Date
12 Jan 2024, 3:00 pmClosed
Executive Engineer CRMD M - 213 PWD
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
EOR work at GGSSS Khajoori Khas (ID-1104153) , Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work).
2024_PWD_251726_1
61/EE/(NE) Build. and Road Division/2023-24
Open Tender
Civil Works
Works
60 days
Khajoori Khas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹47,096
16 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 16-Jan-2024 11:43 AM Tender Title: EOR work at GGSSS Khajoori Khas (ID-1104153) , Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work). Tender ID: 2024_PWD_251726_1
Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.
Name of Work: EOR work at GGSSS Khajoori Khas (ID-1104153) , Delhi dg 2023-24. (SH: Internal & External Finishing and Misc. Civil Repair Work).
Contract No: 61/EE/(NE) Build. & Road Division/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) 2354823.000 -61.990 895068.222 Eight Lakh Ninty Five Thousand Sixty Eight
2.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 2354823.000 -66.650 785333.471 Seven Lakh Eighty Five Thousand Three Hundred and Thirty Three
3.00 M/s NSS CONSTRUCTION COMPANY(GSTN-NA) 2354823.000 -45.000 1295152.650 Tweleve Lakh Ninty Five Thousand One Hundred and Fifty Two
4.00 M A ENTERPRISES(GSTN-NA) 2354823.000 -62.550 881881.214 Eight Lakh Eighty One Thousand Eight Hundred and Eighty One
5.00 MOHD AZHAR(GSTN-NA) 2354823.000 -63.640 856213.643 Eight Lakh Fifty Six Thousand Two Hundred and Thirteen
6.00 WAQARUDDIN(GSTN-NA) 2354823.000 -57.100 1010219.067 Ten Lakh Ten Thousand Two Hundred and Ninteen
7.00 M/S S.I CONSTRUCTION(GSTN-NA) 2354823.000 -57.860 992322.412 Nine Lakh Ninty Two Thousand Three Hundred and Twenty Two
8.00 Ahmad Ali(GSTN-NA) 2354823.000 -35.750 1512973.778 Fifteen Lakh Tweleve Thousand Nine Hundred and Seventy Three
9.00 NEERAJ KUMAR(GSTN-NA) 2354823.000 -59.990 942164.682 Nine Lakh Fourty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M.N. Construction Co.(785333.471)
BOQ Summary Details Tender Title: EOR work at GGSSS Khajoori Khas (ID-1104153) , Delhi dg 2023-24. (SH Internal and External Finishing and Misc. Civil Repair Work). Tender ID: 2024_PWD_251726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. Construction Co. 785333.471 L1
2 MOHD AZHAR 856213.643 L2
3 M A ENTERPRISES 881881.214 L3
4 M/S AMIT CHAUDHARY 895068.222 L4
5 NEERAJ KUMAR 942164.682 L5
6 M/S S.I CONSTRUCTION 992322.412 L6
7 WAQARUDDIN 1010219.067 L7
8 M/s NSS CONSTRUCTION COMPANY 1295152.650 L8
9 Ahmad Ali 1512973.778 L9
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