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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹22.1 L+₹1.7 L (8.56%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹25.5 L+₹5.2 L (25.3%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹25.8 L+₹5.4 L (26.5%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | Rejected-Technical 111 B L LANE BAKSARA HOWRAH | - | Rejected-Technical DISQUALIFIED DUE TO SIMILAR WORK CONDITION IS NOT AS PER NIT |
Tender Value
₹35.8 L
EMD Value
₹71,547
Closing Date
16 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
EOR to S (Co-ed) V. No-2, (School ID 1925038) Kalkaji, New Delhi during 2024-25 (SH Providing and Fixing hard drawn steel wire in opening of corridors and windows of class room, Labs and Staffroom of 5 Blocks of School building for safety of Students
2024_PWD_266131_1
69/South-East(B)M/New Delhi/2024-25.
Open Tender
Civil Works - Buildings
Works
90 days
S (Co-ed) V. No-2, (School ID 1925038) Kalkaji, Ne
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹71,547
30 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 30-Dec-2024 04:19 PM Tender Title: EOR to S (Co-ed) V. No-2, (School ID 1925038) Kalkaji, New Delhi during 2024-25 (SH Providing and Fixing hard drawn steel wire in opening of corridors and windows of class room, Labs and Staffroom of 5 Blocks of School building for safety of Students Tender ID: 2024_PWD_266131_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to S (Co-ed) V. No-2, (School ID: 1925038) Kalkaji, New Delhi during 2024-25 (SH: Providing and Fixing hard drawn steel wire in opening of corridors and windows of class room, Labs and Staffroom of 5 Blocks of School building for safety of Students).
Contract No/NIT No.:- 69/South-East(B)M/New Delhi/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHAN LAL (GSTN-07ABGPL1292G1ZQ) BID ID -1550324 3577332.00 -28.59 2554573.00 Twenty Five Lakh Fifty Four Thousand Five Hundred and Seventy Three
2.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1550422 3577332.00 -38.11 2214011.00 Twenty Two Lakh Fourteen Thousand Eleven
3.00 IKRAM ALI (GSTN-07AELPA4744GIZN) BID ID -1550539 3577332.00 -27.86 2580687.00 Twenty Five Lakh Eighty Thousand Six Hundred and Eighty Seven
4.00 LOKENDER SHARMA (GSTN-NA) BID ID -1550295 3577332.00 -42.99 2039437.00 Twenty Lakh Thirty Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: LOKENDER SHARMA(2039437.00)
BOQ Summary Details Tender Title: EOR to S (Co-ed) V. No-2, (School ID 1925038) Kalkaji, New Delhi during 2024-25 (SH Providing and Fixing hard drawn steel wire in opening of corridors and windows of class room, Labs and Staffroom of 5 Blocks of School building for safety of Students Tender ID: 2024_PWD_266131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENDER SHARMA (BID ID -1550295) 2039437.00 L1
2 Mohd Arshad (BID ID -1550422) 2214011.00 L2
3 KISHAN LAL (BID ID -1550324) 2554573.00 L3
4 IKRAM ALI (BID ID -1550539) 2580687.00 L4
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