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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Lowest Amount Quoted BY ASLAM BUILDERS |
| 2 | L2₹1.6 Cr+₹9.8 L (6.53%)Rejected-Finance | ₹1.6 Cr+₹9.8 L (6.53%) | L2 | Rejected-Finance Lowest Amount Quoted BY ASLAM BUILDERS |
| 3 | L3₹1.6 Cr+₹12.4 L (8.27%)Rejected-Finance | ₹1.6 Cr+₹12.4 L (8.27%) | L3 | Rejected-Finance Lowest Amount Quoted BY ASLAM BUILDERS |
| 4 | L4₹1.6 Cr+₹15.2 L (10.2%)Rejected-Finance HOUSE NO 43 B STEET NO 3 ANARKALI GARDEN JAGATPURI DELHI 110051 | EAST | DELHI | 110051 | ₹1.6 Cr+₹15.2 L (10.2%) | L4 | Rejected-Finance Lowest Amount Quoted BY ASLAM BUILDERS |
| 5 | L5₹1.7 Cr+₹21.7 L (14.5%)Rejected-Finance | ₹1.7 Cr+₹21.7 L (14.5%) | L5 | Rejected-Finance Lowest Amount Quoted BY ASLAM BUILDERS |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
17 Nov 2020, 3:00 pmClosed
Executive Engineer
Executive Engineer, KKD Court Divn M-231, PWD, Delhi-110091
EOR to Govt Sarvodaya Bal Vidyalaya Babu Ram No 2 Delhi School ID 1001001 dg 2020 21 SH Renovation of toilet and other misc civil work and Electrical Work
2020_PWD_196291_1
05/SE/Shahdara Cir. M/PWD/NIT/2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
Executive Engineer, CBMD, M231, PWD, (NCTD)
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹5.4 L
18 Nov 2020
3 Nov 2020
17 Nov 2020
3 Nov 2020
17 Nov 2020
3 Nov 2020
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sharma Created Date/Time: 18-Nov-2020 05:50 PM Tender Title: EOR to Govt Sarvodaya Bal Vidyalaya Babu Ram No 2 Delhi School ID 1001001 dg 2020 21 SH Renovation of toilet and other misc civil work and Electrical Work Tender ID: 2020_PWD_196291_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: : EOR to Govt. Sarvodaya Bal Vidyalaya (Babu Ram No. 2) Delhi (School ID-1001001) dg. 2020-21. SH: Renovation of toilet and other misc. civil work and Electrical Work.
Contract No: 05/SE/Shahdara Cir.M/PWD/NIT/2020-21
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) 27187759.00 -34.43 17827013.58 One Crore Seventy Eight Lakh Twenty Seven Thousand Thirteen
2.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 27187759.00 -33.99 17946639.72 One Crore Seventy Nine Lakh Fourty Six Thousand Six Hundred and Thirty Nine
3.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 27187759.00 -28.36 19477310.55 One Crore Ninty Four Lakh Seventy Seven Thousand Three Hundred and Ten
4.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 27187759.00 -40.44 16193029.26 One Crore Sixty One Lakh Ninty Three Thousand Twenty Nine
5.00 DeenDayal(GSTN-07AAPPD0094E1ZX) 27187759.00 -18.80 22076460.31 Two Crore Twenty Lakh Seventy Six Thousand Four Hundred and Sixty
6.00 Amit Buildcon(GSTN-07AMZPG7146G1ZK) 27187759.00 -25.61 20224973.92 Two Crore Two Lakh Twenty Four Thousand Nine Hundred and Seventy Three
7.00 ASLAM BUILDERS(GSTN-07AHEPA8118N1Z9) 27187759.00 -44.99 14955986.23 One Crore Fourty Nine Lakh Fifty Five Thousand Nine Hundred and Eighty Six
8.00 INTEGRATION(GSTN-NA) 27187759.00 -31.99 18490394.90 One Crore Eighty Four Lakh Ninty Thousand Three Hundred and Ninty Four
9.00 Nurul Hak(GSTN-NA) 27187759.00 -15.01 23106876.37 Two Crore Thirty One Lakh Six Thousand Eight Hundred and Seventy Six
10.00 R U ENTERPRISE(GSTN-NA) 27187759.00 -41.40 15932026.77 One Crore Fifty Nine Lakh Thirty Two Thousand Twenty Six
11.00 Rajeshwar Dayal Pandey(GSTN-NA) 27187759.00 -23.43 20817667.07 Two Crore Eight Lakh Seventeen Thousand Six Hundred and Sixty Seven
12.00 Sageer Ahmad(GSTN-NA) 27187759.00 -32.86 18253861.39 One Crore Eighty Two Lakh Fifty Three Thousand Eight Hundred and Sixty One
13.00 Mohd. Dilshad(GSTN-NA) 27187759.00 -37.00 17128288.17 One Crore Seventy One Lakh Twenty Eight Thousand Two Hundred and Eighty Eight
14.00 P K Engineers and Contractor(GSTN-NA) 27187759.00 -35.99 17402884.54 One Crore Seventy Four Lakh Two Thousand Eight Hundred and Eighty Four
15.00 Ashish Rawal(GSTN-NA) 27187759.00 -21.24 21413078.99 Two Crore Fourteen Lakh Thirteen Thousand Seventy Eight
16.00 Rakesh Kumar Rai(GSTN-NA) 27187759.00 -39.40 16475781.95 One Crore Sixty Four Lakh Seventy Five Thousand Seven Hundred and Eighty One
17.00 M/s Gejwal Construction Company(GSTN-NA) 27187759.00 -22.01 21203733.24 Two Crore Tweleve Lakh Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: ASLAM BUILDERS(14955986.23)
BOQ Summary Details Tender Title: EOR to Govt Sarvodaya Bal Vidyalaya Babu Ram No 2 Delhi School ID 1001001 dg 2020 21 SH Renovation of toilet and other misc civil work and Electrical Work Tender ID: 2020_PWD_196291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASLAM BUILDERS 14955986.23 L1
2 R U ENTERPRISE 15932026.77 L2
3 Sushil Kumar 16193029.26 L3
4 Rakesh Kumar Rai 16475781.95 L4
5 Mohd. Dilshad 17128288.17 L5
6 P K Engineers and Contractor 17402884.54 L6
7 Maa Bhagwati Associates 17827013.58 L7
8 Jamshed Ali and Sons 17946639.72 L8
9 Sageer Ahmad 18253861.39 L9
10 INTEGRATION 18490394.90 L10
11 Nasir Ali 19477310.55 L11
12 Amit Buildcon 20224973.92 L12
13 Rajeshwar Dayal Pandey 20817667.07 L13
14 M/s Gejwal Construction Company 21203733.24 L14
15 Ashish Rawal 21413078.99 L15
16 DeenDayal 22076460.31 L16
17 Nurul Hak 23106876.37 L17
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