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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-Finance | L1 | Accepted-Finance All criteria fulfil as per NIT BOQ | |
| 2 | L2₹38.3 L+₹1.8 L (4.85%)Accepted-Finance | L2 | Accepted-Finance All criteria fulfil as per NIT BOQ | |
| 3 | L3₹38.4 L+₹1.9 L (5.20%)Accepted-Finance | L3 | Accepted-Finance All criteria fulfil as per NIT BOQ | |
| 4 | L3₹38.4 L+₹1.9 L (5.20%)Accepted-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L3 | Accepted-Finance All criteria fulfil as per NIT BOQ | |
| 5 | L4₹49.9 L+₹13.4 L (36.5%)Accepted-Finance | L4 | Accepted-Finance All criteria fulfil as per NIT BOQ |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer Other Project Divn-2 PWD Mandoli Jail Complex Delhi
Maint. and repair work at Mandoli Jail Delhi-93 dy 2020 -21 SH Attending Day-to-Day complaint in Mandoli Jail complex and residential area including Supply of Material Horti. Operation cleaning of water tank and Operation and maint. of 850 KLD STP
2021_PWD_203662_1
02/EE/OPD-2/PWD/2021-22
Open Tender
Civil Works
Percentage
120 days
Mandoli Jail Complex Delhi
As per NIT
9 documents required · 9 mandatory
₹0
Exempted
3 Jun 2021
27 May 2021
2 Jun 2021
27 May 2021
2 Jun 2021
27 May 2021
27 May 2021 - 2 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sukhdeep Singh Bhatia Created Date/Time: 03-Jun-2021 06:21 PM Tender Title: Maint. and repair work at Mandoli Jail Delhi-93 dy 2020 -21 SH Attending Day-to-Day complaint in Mandoli Jail complex and residential area including Supply of Material Horti. Operation cleaning of water tank and Operation and maint. of 850 KLD STP Tender ID: 2021_PWD_203662_1
Tender Inviting Authority: Executive Engineer, Other Project Divn-II, PWD Jail Complex Mandoli, Delhi-93.
Name of Work: Maintenance and repair work at Mandoli Jail Delhi-110093. During year 2021-22 (SH:- Attending Day-to-Day complaint in Mandoli Jail complex and residential area i/c Supply of Material, Horticulture Operation, cleaning of water tank and Operation & maintenance of 850 KLD STP).
Contract No: 02/EE/OPD-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 5736615.00 -5.31 5432000.74 Fifty Four Lakh Thirty Two Thousand
2.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 5736615.00 -11.22 5092966.80 Fifty Lakh Ninty Two Thousand Nine Hundred and Sixty Six
3.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 5736615.00 -.51 5707358.26 Fifty Seven Lakh Seven Thousand Three Hundred and Fifty Eight
4.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 5736615.00 -3.30 5547306.71 Fifty Five Lakh Fourty Seven Thousand Three Hundred and Six
5.00 M/s Manomay(GSTN-07AQOPG3391C1ZW) 5736615.00 -36.30 3654223.76 Thirty Six Lakh Fifty Four Thousand Two Hundred and Twenty Three
6.00 Krishan kumar Mishra(GSTN-07AXQPM4379K1ZN) 5736615.00 -32.99 3844105.71 Thirty Eight Lakh Fourty Four Thousand One Hundred and Five
7.00 A N ASSOCIATES(GSTN-07BQAPS6614R1Z6) 5736615.00 -32.99 3844105.71 Thirty Eight Lakh Fourty Four Thousand One Hundred and Five
8.00 CHEM ECO ENGINEERS(GSTN-09AAGFC1336D1ZV) 5736615.00 -9.40 5197373.19 Fifty One Lakh Ninty Seven Thousand Three Hundred and Seventy Three
9.00 Surender Singh Chahal(GSTN-NA) 5736615.00 -13.02 4989707.73 Fourty Nine Lakh Eighty Nine Thousand Seven Hundred and Seven
10.00 M/s Gejwal Construction Company(GSTN-NA) 5736615.00 -33.21 3831485.16 Thirty Eight Lakh Thirty One Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Manomay(3654223.76)
BOQ Summary Details Tender Title: Maint. and repair work at Mandoli Jail Delhi-93 dy 2020 -21 SH Attending Day-to-Day complaint in Mandoli Jail complex and residential area including Supply of Material Horti. Operation cleaning of water tank and Operation and maint. of 850 KLD STP Tender ID: 2021_PWD_203662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manomay 3654223.76 L1
2 M/s Gejwal Construction Company 3831485.16 L2
3 A N ASSOCIATES 3844105.71 L3
4 Krishan kumar Mishra 3844105.71 L3
5 Surender Singh Chahal 4989707.73 L4
6 Shivam Engineers 5092966.80 L5
7 CHEM ECO ENGINEERS 5197373.19 L6
8 Rohit Kumar 5432000.74 L7
9 Surender Singh 5547306.71 L8
10 M/S AMIT CHAUDHARY 5707358.26 L9
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