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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.2 LAccepted-Finance | ₹24.2 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹24.4 L+₹13,723.36 (0.57%)Rejected-Finance C 67 PUSHPANJALI ENCLAVE DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹24.4 L+₹13,723.36 (0.57%) | L-2 | Rejected-Finance Rejected |
| 3 | L-3₹30.5 L+₹6.3 L (25.8%)Rejected-Finance | ₹30.5 L+₹6.3 L (25.8%) | L-3 | Rejected-Finance Rejected |
| 4 | L-5₹31.2 L+₹7.0 L (28.7%)Rejected-Finance | ₹31.2 L+₹7.0 L (28.7%) | L-5 | Rejected-Finance Rejected |
| 5 | L-5₹31.4 L+₹7.2 L (29.5%)Rejected-Finance | ₹31.4 L+₹7.2 L (29.5%) | L-5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
4 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 MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi)
2021_PWD_203687_1
05/EE/HMDC/PWD/2021-22
Open Tender
Civil Works
Works
60 days
MAIDS
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
8 Jun 2021
28 May 2021
4 Jun 2021
28 May 2021
4 Jun 2021
28 May 2021
eTendering System Government of NCT of Delhi Created By: Israr Ahmad Created Date/Time: 08-Jun-2021 02:40 PM Tender Title: A A to MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi) Tender ID: 2021_PWD_203687_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: A/A to MAIDS dg. 2020-21(SH: Providing water connection for dental chairs and miscellaneous work in MAIDS Ph-II, New Delhi).
Contract No: 05/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 ELEVATE CONSTRUCTION(GSTN-07ACQPN2699L1ZO) 4574452.00 -46.70 2438182.92 Twenty Four Lakh Thirty Eight Thousand One Hundred and Eighty Two
2.00 Ali Hasan Construction(GSTN-07AAWFA7251R1ZI) 4574452.00 -33.32 3050244.59 Thirty Lakh Fifty Thousand Two Hundred and Fourty Four
3.00 Shabab Khan(GSTN-NA) 4574452.00 -31.78 3120691.15 Thirty One Lakh Twenty Thousand Six Hundred and Ninty One
4.00 SURENDER TYAGI(GSTN-NA) 4574452.00 -47.00 2424459.56 Twenty Four Lakh Twenty Four Thousand Four Hundred and Fifty Nine
5.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 4574452.00 -31.35 3140361.30 Thirty One Lakh Fourty Thousand Three Hundred and Sixty One
6.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 4574452.00 -15.00 3888284.20 Thirty Eight Lakh Eighty Eight Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SURENDER TYAGI(2424459.56)
BOQ Summary Details Tender Title: A A to MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi) Tender ID: 2021_PWD_203687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER TYAGI 2424459.56 L1
2 ELEVATE CONSTRUCTION 2438182.92 L2
3 Ali Hasan Construction 3050244.59 L3
4 Shabab Khan 3120691.15 L4
5 SUNDRIYAL CONSTRUCTION 3140361.30 L5
6 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3888284.20 L6
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