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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 2 | C D Enterprises Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
₹78.8 L
EMD Value
₹1.6 L
Closing Date
16 Dec 2020, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi
EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room (Office), 4. Fixing of granite s
2020_PWD_197250_1
27/EE/ PWD-M-132(N)/2020-21 (2nd Call)
Open Tender
Civil Works
Works
90 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.6 L
13 Jan 2021
7 Dec 2020
16 Dec 2020
7 Dec 2020
16 Dec 2020
7 Dec 2020
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 13-Jan-2021 06:08 PM Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room (Office), 4. Fixing of granite s Tender ID: 2020_PWD_197250_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. (SH:- 1. Fixing of acrylic sheet in all windows - 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS & Staff room (Office), 4. Fixing of granite stone in HOS & Staff room (Office), 5. Fixing of tiles in 20 + 4 rooms, 6. Construction of guard room, 7. Fixing of school sign board, 8. Grit wash of school building, 9. Construction of cycle/scooter stand, 10. Fixing of shed on stage).
Contract No: 27/EE/ PWD-M-132(N)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 7883865.00 -21.21 6211697.23 Sixty Two Lakh Eleven Thousand Six Hundred and Ninty Seven
2.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 7883865.00 -38.99 4809946.04 Fourty Eight Lakh Nine Thousand Nine Hundred and Fourty Six
3.00 C D Enterprises(GSTN-07ANFPK2424E1ZF) 7883865.00 -30.99 5440655.24 Fifty Four Lakh Fourty Thousand Six Hundred and Fifty Five
4.00 SHRI KRISHNA CONSTRUCTIONS(GSTN-07ADGFS2058H1ZO) 7883865.00 -16.96 6546761.50 Sixty Five Lakh Fourty Six Thousand Seven Hundred and Sixty One
5.00 SACHIN CONSTRUCTION COMPANY(GSTN-07ARHPK8541Q1Z2) 7883865.00 -36.89 4975507.20 Fourty Nine Lakh Seventy Five Thousand Five Hundred and Seven
6.00 RAJESH GOEL(GSTN-07AAGPG0882L2ZJ) 7883865.00 -31.36 5411484.94 Fifty Four Lakh Eleven Thousand Four Hundred and Eighty Four
7.00 VIRENDER KUMAR(GSTN-NA) 7883865.00 -38.99 4809946.04 Fourty Eight Lakh Nine Thousand Nine Hundred and Fourty Six
8.00 Manuvar Hussain(GSTN-NA) 7883865.00 -30.91 5446962.33 Fifty Four Lakh Fourty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: sunil kumar madhukar,VIRENDER KUMAR(4809946.04)
BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room (Office), 4. Fixing of granite s Tender ID: 2020_PWD_197250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER KUMAR 4809946.04 L1
2 sunil kumar madhukar 4809946.04 L1
3 SACHIN CONSTRUCTION COMPANY 4975507.20 L2
4 RAJESH GOEL 5411484.94 L3
5 C D Enterprises 5440655.24 L4
6 Manuvar Hussain 5446962.33 L5
7 Bansiwal Construction Company 6211697.23 L6
8 SHRI KRISHNA CONSTRUCTIONS 6546761.50 L7
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