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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹19.5 L+₹2.4 L (14.1%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹20.0 L+₹2.9 L (17.2%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹20.1 L+₹3.0 L (17.8%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. | |
| 5 | L5₹20.6 L+₹3.5 L (20.4%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate. |
Tender Value
₹34.3 L
EMD Value
₹68,502
Closing Date
16 Aug 2024, 3:00 pmClosed
Executive Engineer (Civil) HMD North, PWD
EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.
A/R and M/O to Bhagwan Mahavir Hospital, Pitampura during 2024-25. (SH- Replacement of drainage, waste water and water supply pipes, waterproofing works in toilets and other associated civil works in Type-IV Block)
2024_PWD_260472_1
10/EE/HMD(North)/PWD/2024-25
Open Tender
Civil Works
Percentage
90 days
Pitampura
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹68,502
Yes
31 Aug 2024
1 Aug 2024
16 Aug 2024
1 Aug 2024
16 Aug 2024
1 Aug 2024
eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 31-Aug-2024 03:59 PM Tender Title: A/R and M/O to Bhagwan Mahavir Hospital, Pitampura during 2024-25. (SH- Replacement of drainage, waste water and water supply pipes, waterproofing works in toilets and other associated civil works in Type-IV Block) Tender ID: 2024_PWD_260472_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(North)
Name of Work: A/R & M/O to Bhagwan Mahavir Hospital, Pitampura during 2024-25. (SH:- Replacement of drainage, waste water and water supply pipes, water proofing works in toilets and other associated civil works in Type-IV Block).
Contract No: 10/EE/HMD(North)/PWD/2024-25
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 NAVEEN (GSTN-07AHEPK8013E2ZN) BID ID -1519998 3425078.00 -16.66 2854460.00 Twenty Eight Lakh Fifty Four Thousand Four Hundred and Sixty
2.00 JAI KISHAN SINGLA (GSTN-07AOIPS4804LIZF) BID ID -1520030 3425078.00 -50.15 1707401.00 Seventeen Lakh Seven Thousand Four Hundred and One
3.00 Akhil Okharwal (GSTN-07ABAPO7614F1ZT) BID ID -1520166 3425078.00 -27.00 2500307.00 Twenty Five Lakh Three Hundred and Seven
4.00 MOHD AZHAR(GSTN-NA)--1520016 3425078.00 -43.13 1947842.00 Ninteen Lakh Fourty Seven Thousand Eight Hundred and Fourty Two
5.00 Vnext Works Pvt. Ltd.(GSTN-NA)--1522174 3425078.00 -22.16 2666081.00 Twenty Six Lakh Sixty Six Thousand Eighty One
6.00 Krishan Kumar(GSTN-NA)--1519877 3425078.00 -41.29 2010863.00 Twenty Lakh Ten Thousand Eight Hundred and Sixty Three
7.00 Vipin Kumar(GSTN-NA)--1520201 3425078.00 -39.99 2055389.00 Twenty Lakh Fifty Five Thousand Three Hundred and Eighty Nine
8.00 Nurul Hak(GSTN-NA)--1520053 3425078.00 -37.37 2145126.00 Twenty One Lakh Fourty Five Thousand One Hundred and Twenty Six
9.00 SHUBHAM PAL(GSTN-NA)--1522203 3425078.00 -38.77 2097175.00 Twenty Lakh Ninty Seven Thousand One Hundred and Seventy Five
10.00 Harender Kumar Singh(GSTN-NA)--1522247 3425078.00 -37.92 2126288.00 Twenty One Lakh Twenty Six Thousand Two Hundred and Eighty Eight
11.00 Rohini Buildtech Private Limited(GSTN-NA)--1520015 3425078.00 -41.58 2000931.00 Twenty Lakh Nine Hundred and Thirty One
Lowest Amount Quoted BY: JAI KISHAN SINGLA(1707401.00)
BOQ Summary Details Tender Title: A/R and M/O to Bhagwan Mahavir Hospital, Pitampura during 2024-25. (SH- Replacement of drainage, waste water and water supply pipes, waterproofing works in toilets and other associated civil works in Type-IV Block) Tender ID: 2024_PWD_260472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KISHAN SINGLA 1707401.00 L1
2 MOHD AZHAR 1947842.00 L2
3 Rohini Buildtech Private Limited 2000931.00 L3
4 Krishan Kumar 2010863.00 L4
5 Vipin Kumar 2055389.00 L5
6 SHUBHAM PAL 2097175.00 L6
7 Harender Kumar Singh 2126288.00 L7
8 Nurul Hak 2145126.00 L8
9 Akhil Okharwal 2500307.00 L9
10 Vnext Works Pvt. Ltd. 2666081.00 L10
11 M/S NAVEEN 2854460.00 L11
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