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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,145
Closing Date
15 May 2023, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, NCC Building, Safdarjung Enclave, New Delhi
EOR to Govt. Girls Sr. Sec. School at Kakrola, New Delhi. SH- White washing and finishing work
2023_PWD_240669_1
10/EE/SWBDCMD/2023-24
Open Tender
Civil Works
Works
60 days
Safdarjung Enclave
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹26,145
17 May 2023
8 May 2023
15 May 2023
8 May 2023
15 May 2023
8 May 2023
eTendering System Government of NCT of Delhi Created By: Virendra Singh Created Date/Time: 17-May-2023 03:12 PM Tender Title: EOR to Govt. Girls Sr. Sec. School at Kakrola, New Delhi. SH- White washing and finishing work Tender ID: 2023_PWD_240669_1
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: - EOR to Govt. Girls Sr. Sec. School at Kakrola, New Delhi. (SH:- White washing and finishing work).
Contract No: 10/EE/SWB&DCMD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Yusuf(GSTN-07ABMPY7812K1ZW) 1307227.00 -52.55 620279.21 Six Lakh Twenty Thousand Two Hundred and Seventy Nine
2.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 1307227.00 -61.89 498184.21 Four Lakh Ninty Eight Thousand One Hundred and Eighty Four
3.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 1307227.00 -72.99 353082.01 Three Lakh Fifty Three Thousand Eighty Two
4.00 G S Constructions(GSTN-07BPGPS4540P1Z9) 1307227.00 -46.30 701980.90 Seven Lakh One Thousand Nine Hundred and Eighty
5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 1307227.00 -72.99 353082.01 Three Lakh Fifty Three Thousand Eighty Two
6.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 1307227.00 -70.33 387854.25 Three Lakh Eighty Seven Thousand Eight Hundred and Fifty Four
7.00 ROHIT KUMAR(GSTN-NA) 1307227.00 -30.51 908392.04 Nine Lakh Eight Thousand Three Hundred and Ninty Two
8.00 S.P. Sharma(GSTN-NA) 1307227.00 -36.99 823683.73 Eight Lakh Twenty Three Thousand Six Hundred and Eighty Three
9.00 M/S S.I CONSTRUCTION(GSTN-NA) 1307227.00 -69.10 403933.14 Four Lakh Three Thousand Nine Hundred and Thirty Three
10.00 Aashima Infratech (OPC) Pvt Ltd(GSTN-NA) 1307227.00 -53.99 601455.14 Six Lakh One Thousand Four Hundred and Fifty Five
11.00 C P Singh(GSTN-NA) 1307227.00 -55.66 579624.45 Five Lakh Seventy Nine Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M.N. Construction Co.,Sabur Alam(353082.01)
BOQ Summary Details Tender Title: EOR to Govt. Girls Sr. Sec. School at Kakrola, New Delhi. SH- White washing and finishing work Tender ID: 2023_PWD_240669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. Construction Co. 353082.01 L1
2 Sabur Alam 353082.01 L1
3 M/S N.M. CONSTRUCTION CO. 387854.25 L2
4 M/S S.I CONSTRUCTION 403933.14 L3
5 KISHAN LAL 498184.21 L4
6 C P Singh 579624.45 L5
7 Aashima Infratech (OPC) Pvt Ltd 601455.14 L6
8 Mohd Yusuf 620279.21 L7
9 G S Constructions 701980.90 L8
10 S.P. Sharma 823683.73 L9
11 ROHIT KUMAR 908392.04 L10
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