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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
Closing Date
1 Jul 2021, 3:00 pmClosed
SANJEEV KUMAR HANDA
Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
For guniting work of 8 Nos. store block room corridor and rooms, MP Hall, Repair of parapet wall of roof, Plastering and painting work on guniting, water proofing treatment of roof at toilet area at Govt.Girls etc(FULL NAME OF WORK MENTIONED IN NIT)
2021_PWD_204809_1
17/EE(E)/West Elect Div(M-131N)/PWD/2021-22
Open Tender
Electrical Works
Works
30 days
work
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
3 Jul 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 03-Jul-2021 04:42 PM Tender Title: For guniting work of 8 Nos. store block room corridor and rooms, MP Hall, Repair of parapet wall of roof, Plastering and painting work on guniting, water proofing treatment of roof at toilet area at Govt.Girls etc(FULL NAME OF WORK MENTIONED IN NIT) Tender ID: 2021_PWD_204809_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work: For guniting work of 8 Nos. store block room corridor and rooms, MP Hall, Repair of parapet wall of roof, Plastering and painting work on guniting, water proofing treatment of roof at toilet area at Govt. Girls Sr. Sec. School, West Patel Nagar, Delhi-08. School ID:- 1516141, Bldg. ID: - 15161445 EOR ID 20182685. (SH: - Electrical Installation work at MP Hall).
Contract No: 17/EE(E)/West Elect Div(M-131N)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 643902.140 -23.660 491554.894 Four Lakh Ninty One Thousand Five Hundred and Fifty Four
2.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 643902.140 -41.990 373527.631 Three Lakh Seventy Three Thousand Five Hundred and Twenty Seven
3.00 Ashwani sharma(GSTN-07APZPS4069R1ZF) 643902.140 -40.990 379966.653 Three Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
4.00 KRISHNA ENTERPRISES(GSTN-NA) 643902.140 -41.420 377197.874 Three Lakh Seventy Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: Batra Engineers(373527.631)
BOQ Summary Details Tender Title: For guniting work of 8 Nos. store block room corridor and rooms, MP Hall, Repair of parapet wall of roof, Plastering and painting work on guniting, water proofing treatment of roof at toilet area at Govt.Girls etc(FULL NAME OF WORK MENTIONED IN NIT) Tender ID: 2021_PWD_204809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 373527.631 L1
2 KRISHNA ENTERPRISES 377197.874 L2
3 Ashwani sharma 379966.653 L3
4 Maa Bhagwati Associates 491554.894 L4
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