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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.4 LAccepted-Finance | L-1 | Accepted-Finance Qualified | |
| 2 | L-2₹20.1 L+₹67,628.18 (3.48%)Accepted-Finance | L-2 | Accepted-Finance Qualified | |
| 3 | L-3₹22.3 L+₹2.9 L (14.8%)Accepted-Finance | L-3 | Accepted-Finance Qualified | |
| 4 | L-4₹23.0 L+₹3.6 L (18.6%)Accepted-Finance | L-4 | Accepted-Finance Qualified | |
| 5 | L-5₹25.6 L+₹6.1 L (31.6%)Accepted-Finance | L-5 | Accepted-Finance Qualified |
Tender Value
₹39.8 L
EMD Value
₹79,563
Closing Date
8 Aug 2024, 3:00 pmClosed
Executive Engineer (Civil), PCD, New Delhi
O/o The Executive Engineer(C),Postal Civil Division, New Delhi-110001
Civil work for repair and maintenance of Jhilmil HO Bldg, Delhi.
2024_DOP_818375_1
NIT/EEPCND/2024-25/18
Open Tender
Civil Works
Works
90 days
New Delhi
Please refer tender document.
10 documents required · 10 mandatory
₹0
₹79,563
29 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 29-Aug-2024 02:59 PM Tender Title: Civil work for repair and maintenance of Jhilmil HO Bldg, Delhi. Tender ID: 2024_DOP_818375_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Civil work for repair and maintenance of Jhilmil HO Bldg, Delhi.
Contract No: NIT No. NIT/EEPCND/2024-25/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K BUILDERS AND CONTRACTORS (GSTN-06ASOPK2558B1ZT) BID ID -3065534 3978128.00 -22.99 3063556.37 Thirty Lakh Sixty Three Thousand Five Hundred and Fifty Six
2.00 DOABA CONSTRUCTION (GSTN-07ALOPS8093C1ZL) BID ID -3066717 3978128.00 -35.77 2555151.61 Twenty Five Lakh Fifty Five Thousand One Hundred and Fifty One
3.00 DHARAM RAJ MISHRA(GSTN-NA)--3066379 3978128.00 -49.50 2008954.64 Twenty Lakh Eight Thousand Nine Hundred and Fifty Four
4.00 Mohd Sadiq(GSTN-NA)--3066714 3978128.00 -43.99 2228149.49 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Nine
5.00 sanjay kumar khemka(GSTN-NA)--3066339 3978128.00 -26.08 2940632.22 Twenty Nine Lakh Fourty Thousand Six Hundred and Thirty Two
6.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA)--3063763 3978128.00 -42.14 2301744.86 Twenty Three Lakh One Thousand Seven Hundred and Fourty Four
7.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--3066424 3978128.00 -51.20 1941326.46 Ninteen Lakh Fourty One Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S ANUJ CONSTRUCTION COMPANY(1941326.46)
BOQ Summary Details Tender Title: Civil work for repair and maintenance of Jhilmil HO Bldg, Delhi. Tender ID: 2024_DOP_818375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ CONSTRUCTION COMPANY 1941326.46 L1
2 DHARAM RAJ MISHRA 2008954.64 L2
3 Mohd Sadiq 2228149.49 L3
4 M/S ANUSH CONSTRUCTION COMPANY 2301744.86 L4
5 DOABA CONSTRUCTION 2555151.61 L5
6 sanjay kumar khemka 2940632.22 L6
7 M/S S K BUILDERS AND CONTRACTORS 3063556.37 L7
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