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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LAccepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance Lowest Amount Quoted BY M.N. Construction Co | |
| 2 | L2₹52.1 L+₹2.0 L (4.07%)Rejected-Finance HOUSE NO 43 B STEET NO 3 ANARKALI GARDEN JAGATPURI DELHI 110051 | EAST | DELHI | 110051 | L2 | Rejected-Finance Lowest Amount Quoted BY M.N. Construction Co | |
| 3 | L3₹55.0 L+₹4.9 L (9.87%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY M.N. Construction Co | |
| 4 | L4₹56.6 L+₹6.5 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY M.N. Construction Co | |
| 5 | L5₹58.0 L+₹7.9 L (15.8%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY M.N. Construction Co |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
28 Feb 2023, 3:00 pmClosed
Executive Engineer
KKD Court Division M-231, PWD, Delhi.
A A to KKD Court Delhi. SH False Ceiling, Granite and Wooden Flooring work in court rooms of Shahdara district Karkardooma Court Complex Delhi. Civil and Electrical Work
2023_PWD_236878_1
93/EE/KKD Court Divn./PWD/NIT/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
KKD COURT COMPLEX
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.9 L
Yes
1 Mar 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 01-Mar-2023 06:42 PM Tender Title: A A to KKD Court Delhi. SH False Ceiling, Granite and Wooden Flooring work in court rooms of Shahdara district Karkardooma Court Complex Delhi. Civil and Electrical Work Tender ID: 2023_PWD_236878_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/A to KKD Court, Delhi. (SH:- False Ceiling, Granite & Wooden Flooring work and Electrical Installation work in court rooms of Shahdara district Karkardooma Court Complex, Delhi). (Civil & Electrical Works).
Contract No: 93/EE/KKD Court Divn./PWD/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 karan walia(GSTN-07ABUPW7450R1ZA) 9653005.00 -39.90 5801456.01 Fifty Eight Lakh One Thousand Four Hundred and Fifty Six
2.00 SHOBHIT KUMAR(GSTN-07ASFPK4150Q1ZD) 9653005.00 -36.76 6104560.36 Sixty One Lakh Four Thousand Five Hundred and Sixty
3.00 UMA SHANKAR(GSTN-07AANPS4996E1Z1) 9653005.00 -33.09 6458825.65 Sixty Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
4.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 9653005.00 -42.99 5503178.15 Fifty Five Lakh Three Thousand One Hundred and Seventy Eight
5.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 9653005.00 -41.41 5655695.63 Fifty Six Lakh Fifty Five Thousand Six Hundred and Ninty Five
6.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 9653005.00 -38.88 5899916.66 Fifty Eight Lakh Ninty Nine Thousand Nine Hundred and Sixteen
7.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 9653005.00 -48.11 5008944.29 Fifty Lakh Eight Thousand Nine Hundred and Fourty Four
8.00 MUZAMMIL ALI(GSTN-NA) 9653005.00 -32.99 6468478.65 Sixty Four Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
9.00 AKSHAY SHUKLA(GSTN-NA) 9653005.00 -38.00 5984863.10 Fifty Nine Lakh Eighty Four Thousand Eight Hundred and Sixty Three
10.00 Rakesh Kumar Rai(GSTN-NA) 9653005.00 -46.00 5212622.70 Fifty Two Lakh Tweleve Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M.N. Construction Co.(5008944.29)
BOQ Summary Details Tender Title: A A to KKD Court Delhi. SH False Ceiling, Granite and Wooden Flooring work in court rooms of Shahdara district Karkardooma Court Complex Delhi. Civil and Electrical Work Tender ID: 2023_PWD_236878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. Construction Co. 5008944.29 L1
2 Rakesh Kumar Rai 5212622.70 L2
3 MOHD WAJID 5503178.15 L3
4 Izhar Ahmed 5655695.63 L4
5 karan walia 5801456.01 L5
6 SANENDRA KUMAR 5899916.66 L6
7 AKSHAY SHUKLA 5984863.10 L7
8 SHOBHIT KUMAR 6104560.36 L8
9 UMA SHANKAR 6458825.65 L9
10 MUZAMMIL ALI 6468478.65 L10
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