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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance Eligible in financial bid | |
| 2 | L2₹22.6 L+₹2.0 L (9.55%)Accepted-Finance | L2 | Accepted-Finance Eligible in financial bid | |
| 3 | L3₹23.0 L+₹2.4 L (11.5%)Accepted-Finance | L3 | Accepted-Finance Eligible in financial bid | |
| 4 | L3₹23.0 L+₹2.4 L (11.5%)Accepted-Finance | L3 | Accepted-Finance Eligible in financial bid | |
| 5 | NEW INDIA CONSTRUCTION CO. L4₹23.5 L+₹2.8 L (13.7%)Accepted-Finance | L4 | Accepted-Finance Eligible in financial bid |
Tender Value
₹45.1 L
EMD Value
₹90,163
Closing Date
12 Nov 2020, 3:00 pmClosed
Executive Engineer
L.N. Hospital
A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Renovation and water proofing of roof of Medical Gas Plant, Laundry and Departmental Canteen at L.N. Hospital, New Delhi due to Covid19
2020_PWD_196362_1
10/EE/HPD (Central)/PWD/20-21
Open Tender
Civil Works
Works
90 days
L.N. Hospital Complex
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹90,163
Yes
26 Nov 2020
5 Nov 2020
12 Nov 2020
5 Nov 2020
12 Nov 2020
5 Nov 2020
eTendering System Government of NCT of Delhi Created By: Vishal Nim Created Date/Time: 26-Nov-2020 03:21 PM Tender Title: A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Renovation and water proofing of roof of Medical Gas Plant, Laundry and Departmental Canteen at L.N. Hospital, New Delhi due to Covid19 Tender ID: 2020_PWD_196362_1
Tender Inviting Authority: Executive Engineer, Health Project Division (Central), PWD, Lok Nayak Hospital, New Delhi-110002
Name of Work: A/A to L.N. Hospital, New Delhi dg. 2020-21 (SH: Renovation & water proofing of roof of Medical Gas Plant, Laundry & Departmental Canteen at L.N. Hospital, New Delhi due to Covid-19
Contract No: 10/EE/HPD (Central)/PWD/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 4508149.000 -48.890 2304114.954 Twenty Three Lakh Four Thousand One Hundred and Fourteen
2.00 Ali Hasan Construction(GSTN-07AAWFA7251R1ZI) 4508149.000 -54.160 2066535.502 Twenty Lakh Sixty Six Thousand Five Hundred and Thirty Five
3.00 NEW INDIA CONSTRUCTION CO.(GSTN-07ABIPA7528E1ZW) 4508149.000 -47.870 2350098.074 Twenty Three Lakh Fifty Thousand Ninty Eight
4.00 K K Constructions(GSTN-NA) 4508149.000 -49.780 2263992.428 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Ninty Two
5.00 M/s Rainbow Constructions(GSTN-NA) 4508149.000 -42.500 2592185.675 Twenty Five Lakh Ninty Two Thousand One Hundred and Eighty Five
6.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 4508149.000 -48.890 2304114.954 Twenty Three Lakh Four Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Ali Hasan Construction(2066535.502)
BOQ Summary Details Tender Title: A/A to L.N. Hospital, New Delhi dg. 2020-21 SH Renovation and water proofing of roof of Medical Gas Plant, Laundry and Departmental Canteen at L.N. Hospital, New Delhi due to Covid19 Tender ID: 2020_PWD_196362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ali Hasan Construction 2066535.502 L1
2 K K Constructions 2263992.428 L2
3 SUNDRIYAL CONSTRUCTION 2304114.954 L3
4 Nasir Ali 2304114.954 L3
5 NEW INDIA CONSTRUCTION CO. 2350098.074 L4
6 M/s Rainbow Constructions 2592185.675 L5
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