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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H 496 JJ COLONY SHAKURPUR NORTH WEST DELHI DELHI 110034 | DELHI | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Jun 2021, 3:00 pmClosed
Executive Engineer (C), HMD (Central), PWD
Executive Engineer (C), H.M. Division (Central), J.L.N. Marg, Gate No. 1, L.N. Hospital, New Delhi
A A to L N. Hospital New Delhi dg 2020 21 (SH Rain Water Harvesting for Special Ward Burn and Paediatric Ward Laundry and Canteen at Lok Nayak Hospital New Delhi
2021_PWD_204471_1
08/EE/HMDC/PWD/2021-22
Open Tender
Civil Works
Works
90 days
Lok Nayak Hospital
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
28 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
eTendering System Government of NCT of Delhi Created By: Israr Ahmad Created Date/Time: 28-Jun-2021 12:30 PM Tender Title: A A to L N. Hospital New Delhi dg 2020 21 (SH Rain Water Harvesting for Special Ward Burn and Paediatric Ward Laundry and Canteen at Lok Nayak Hospital New Delhi Tender ID: 2021_PWD_204471_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: A/A to L.N. Hospital, New Delhi dg. 2020-21 (SH: Rain Water Harvesting for Special Ward, Burn & Paediatric Ward, Laundary & Canteen at Lok Nayak Hospital, New Delhi
Contract No: 08/EE/H.M.D.(Central) /21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 3621698.00 -26.00 2680020.30 Twenty Six Lakh Eighty Thousand Twenty
2.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 3621698.00 -15.15 3073010.75 Thirty Lakh Seventy Three Thousand Ten
3.00 National Builders(GSTN-07ABOPH1816Q2Z6) 3621698.00 -26.89 2647823.41 Twenty Six Lakh Fourty Seven Thousand Eight Hundred and Twenty Three
4.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 3621698.00 -16.00 3042226.32 Thirty Lakh Fourty Two Thousand Two Hundred and Twenty Six
5.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 3621698.00 -22.23 2816594.53 Twenty Eight Lakh Sixteen Thousand Five Hundred and Ninty Four
6.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 3621698.00 -23.81 2759371.71 Twenty Seven Lakh Fifty Nine Thousand Three Hundred and Seventy One
7.00 M/S D.S.CHAUHAN(GSTN-07AFJPC9420J2ZE) 3621698.00 -10.50 3241419.71 Thirty Two Lakh Fourty One Thousand Four Hundred and Ninteen
8.00 B L Builders(GSTN-07ACUPL9161B1ZC) 3621698.00 -20.51 2878887.74 Twenty Eight Lakh Seventy Eight Thousand Eight Hundred and Eighty Seven
9.00 Shabab Khan(GSTN-NA) 3621698.00 -10.78 3231278.96 Thirty Two Lakh Thirty One Thousand Two Hundred and Seventy Eight
10.00 HIMANSHU SAINI(GSTN-NA) 3621698.00 -22.00 2824924.44 Twenty Eight Lakh Twenty Four Thousand Nine Hundred and Twenty Four
11.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 3621698.00 -21.21 2853535.85 Twenty Eight Lakh Fifty Three Thousand Five Hundred and Thirty Five
12.00 Nasimuddin(GSTN-NA) 3621698.00 -17.86 2974862.74 Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: National Builders(2647823.41)
BOQ Summary Details Tender Title: A A to L N. Hospital New Delhi dg 2020 21 (SH Rain Water Harvesting for Special Ward Burn and Paediatric Ward Laundry and Canteen at Lok Nayak Hospital New Delhi Tender ID: 2021_PWD_204471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Builders 2647823.41 L1
2 SUJAN SINGH 2680020.30 L2
3 DEEP CONSTRUCTION 2759371.71 L3
4 Nanak chand 2816594.53 L4
5 HIMANSHU SAINI 2824924.44 L5
6 SUNDRIYAL CONSTRUCTION 2853535.85 L6
7 B L Builders 2878887.74 L7
8 Nasimuddin 2974862.74 L8
9 PRASHANT GUPTA 3042226.32 L9
10 SHRI DATTA KRUPA ENTERPRISES 3073010.75 L10
11 Shabab Khan 3231278.96 L11
12 M/S D.S.CHAUHAN 3241419.71 L12
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