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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 4 | C D Enterprises Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹38,945
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
Repair of building of Work Centre of Women at Nangloi, Delhi
2020_PWD_197254_1
10/EE/ PWD-M-132(N)/2020-21 (2nd Call)
Open Tender
Civil Works
Works
90 days
work
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹38,945
31 Dec 2020
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: 31-Dec-2020 11:47 AM Tender Title: Repair of building of Work Centre of Women at Nangloi, Delhi Tender ID: 2020_PWD_197254_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : Repair of building of Work Centre of Women at Nangloi, Delhi.
Contract No: 10/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) 1947252.00 -15.98 1636081.13 Sixteen Lakh Thirty Six Thousand Eighty One
2.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 1947252.00 -37.52 1216643.05 Tweleve Lakh Sixteen Thousand Six Hundred and Fourty Three
3.00 C D Enterprises(GSTN-07ANFPK2424E1ZF) 1947252.00 -25.99 1441161.21 Fourteen Lakh Fourty One Thousand One Hundred and Sixty One
4.00 GS india construction(GSTN-07AASFG6411H1Z9) 1947252.00 -41.00 1148878.68 Eleven Lakh Fourty Eight Thousand Eight Hundred and Seventy Eight
5.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1947252.00 -32.11 1321989.38 Thirteen Lakh Twenty One Thousand Nine Hundred and Eighty Nine
6.00 kanishk enterprises(GSTN-07DMJPK7769A1ZS) 1947252.00 -21.21 1534239.85 Fifteen Lakh Thirty Four Thousand Two Hundred and Thirty Nine
7.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 1947252.00 -21.99 1519051.29 Fifteen Lakh Ninteen Thousand Fifty One
8.00 Manuvar Hussain(GSTN-NA) 1947252.00 -30.91 1345356.41 Thirteen Lakh Fourty Five Thousand Three Hundred and Fifty Six
9.00 Rakesh Construction Company(GSTN-NA) 1947252.00 -20.99 1538523.81 Fifteen Lakh Thirty Eight Thousand Five Hundred and Twenty Three
10.00 M T Builders(GSTN-NA) 1947252.00 -32.99 1304853.57 Thirteen Lakh Four Thousand Eight Hundred and Fifty Three
11.00 ABDUL KADIR(GSTN-NA) 1947252.00 -22.86 1502110.19 Fifteen Lakh Two Thousand One Hundred and Ten
12.00 SHIV CONSTRUCTION CO.(GSTN-NA) 1947252.00 -28.20 1398126.94 Thirteen Lakh Ninty Eight Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: GS india construction(1148878.68)
BOQ Summary Details Tender Title: Repair of building of Work Centre of Women at Nangloi, Delhi Tender ID: 2020_PWD_197254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GS india construction 1148878.68 L1
2 S M Constructions 1216643.05 L2
3 M T Builders 1304853.57 L3
4 ANIL KUMAR 1321989.38 L4
5 Manuvar Hussain 1345356.41 L5
6 SHIV CONSTRUCTION CO. 1398126.94 L6
7 C D Enterprises 1441161.21 L7
8 ABDUL KADIR 1502110.19 L8
9 Suresh Kumar and Sons 1519051.29 L9
10 kanishk enterprises 1534239.85 L10
11 Rakesh Construction Company 1538523.81 L11
12 Bansiwal Construction Company 1636081.13 L12
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