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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Financial - Accepted | |
| 2 | L2₹15.5 L+₹1.8 L (13.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹2.0 L (14.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹2.2 L (15.7%)Rejected-Finance A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.2 L+₹2.5 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹31.7 L
EMD Value
₹63,445
Closing Date
9 Feb 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
AR and MO Residential and Non Residential Campus at IHBAS dg 2023 24 SH Replacement of damaged chequered tiles Paver blocks Kota stone and repair of boundary wall at Institute of Human Behaviour and Allied Sciences IHBAS Dilshad Garden Delhi
2024_PWD_252813_1
74/EE/BPD B-221(N)/CHMD(East)/2023-24
Open Tender
Civil Works
Works
60 days
(IHBAS), Dilshad Garden
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹63,445
Yes
12 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 12-Feb-2024 12:08 PM Tender Title: AR and MO Residential and Non Residential Campus at IHBAS dg 2023 24 SH Replacement of damaged chequered tiles Paver blocks Kota stone and repair of boundary wall at Institute of Human Behaviour and Allied Sciences IHBAS Dilshad Garden Delhi Tender ID: 2024_PWD_252813_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O Residential & Non Residential Campus at IHBAS dg. 2023-24. (SH:- Replacement of damaged chequered tiles, Paver blocks, Kota stone and repair of boundary wall at Institute of Human Behaviour and Allied Sciences (IHBAS), Dilshad Garden Delhi.
Contract No: 74/EE/BPD B-221(N)/CHMD(East)/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) BID ID -1473593 3172241.00 -44.88 1748539.24 Seventeen Lakh Fourty Eight Thousand Five Hundred and Thirty Nine
2.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1475491 3172241.00 -27.71 2293213.02 Twenty Two Lakh Ninty Three Thousand Two Hundred and Thirteen
3.00 Sushil Kumar (GSTN-07AMCPK0985G1Z2) BID ID -1475921 3172241.00 -44.99 1745049.77 Seventeen Lakh Fourty Five Thousand Fourty Nine
4.00 ASHOK KUMAR RATHI (GSTN-07AAKPR6251N1Z2) BID ID -1476074 3172241.00 -29.79 2227230.41 Twenty Two Lakh Twenty Seven Thousand Two Hundred and Thirty
5.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1476158 3172241.00 -45.82 1718720.17 Seventeen Lakh Eighteen Thousand Seven Hundred and Twenty
6.00 M/S AJAY CONSTRUCTIONS AND ENGINEERS (GSTN-07ADSPT1477D1Z5) BID ID -1476201 3172241.00 -46.47 1698100.61 Sixteen Lakh Ninty Eight Thousand One Hundred
7.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1476393 3172241.00 -50.02 1585486.05 Fifteen Lakh Eighty Five Thousand Four Hundred and Eighty Six
8.00 PRADEEP KUMAR (GSTN-07AAJPK5690H1ZE) BID ID -1476436 3172241.00 -42.42 1826576.37 Eighteen Lakh Twenty Six Thousand Five Hundred and Seventy Six
9.00 Ram Kumar Sharma (GSTN-07AQNPS6351D1ZL) BID ID -1476449 3172241.00 -48.89 1621395.82 Sixteen Lakh Twenty One Thousand Three Hundred and Ninty Five
10.00 Chunesh Bansal(GSTN-NA)--1475916 3172241.00 -56.80 1370408.11 Thirteen Lakh Seventy Thousand Four Hundred and Eight
11.00 D.A. CONSTRUCTIONS(GSTN-NA)--1475939 3172241.00 -46.99 1681604.95 Sixteen Lakh Eighty One Thousand Six Hundred and Four
12.00 AHKAM(GSTN-NA)--1473567 3172241.00 -50.50 1570259.30 Fifteen Lakh Seventy Thousand Two Hundred and Fifty Nine
13.00 DAYAL ENTERPRISES(GSTN-NA)--1475449 3172241.00 -51.01 1554080.87 Fifteen Lakh Fifty Four Thousand Eighty
14.00 MOHD SALMAN(GSTN-NA)--1476357 3172241.00 -49.00 1617842.91 Sixteen Lakh Seventeen Thousand Eight Hundred and Fourty Two
15.00 KRISHAN KUMAR(GSTN-NA)--1476450 3172241.00 -41.33 1861058.63 Eighteen Lakh Sixty One Thousand Fifty Eight
16.00 PAWAN KUMAR(GSTN-NA)--1476310 3172241.00 -31.99 2157441.10 Twenty One Lakh Fifty Seven Thousand Four Hundred and Fourty One
17.00 MOHIT VASHISTHA(GSTN-NA)--1475479 3172241.00 -48.00 1649565.32 Sixteen Lakh Fourty Nine Thousand Five Hundred and Sixty Five
18.00 Ahmad Ali(GSTN-NA)--1476068 3172241.00 -27.75 2291944.12 Twenty Two Lakh Ninty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Chunesh Bansal(1370408.11)
BOQ Summary Details Tender Title: AR and MO Residential and Non Residential Campus at IHBAS dg 2023 24 SH Replacement of damaged chequered tiles Paver blocks Kota stone and repair of boundary wall at Institute of Human Behaviour and Allied Sciences IHBAS Dilshad Garden Delhi Tender ID: 2024_PWD_252813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chunesh Bansal 1370408.11 L1
2 DAYAL ENTERPRISES 1554080.87 L2
4 Mohd. Arif 1585486.05 L4
5 MOHD SALMAN 1617842.91 L5
6 Ram Kumar Sharma 1621395.82 L6
7 MOHIT VASHISTHA 1649565.32 L7
8 D.A. CONSTRUCTIONS 1681604.95 L8
9 M/S AJAY CONSTRUCTIONS AND ENGINEERS 1698100.61 L9
10 Sushil Kumar 1718720.17 L10
11 Sushil Kumar 1745049.77 L11
12 M/S AMIT CHAUDHARY 1748539.24 L12
13 PRADEEP KUMAR 1826576.37 L13
14 KRISHAN KUMAR 1861058.63 L14
15 PAWAN KUMAR 2157441.10 L15
16 ASHOK KUMAR RATHI 2227230.41 L16
17 Ahmad Ali 2291944.12 L17
18 Navin Kumar Gupta 2293213.02 L18
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