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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹37.6 L+₹33,855.94 (0.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.7 L+₹40,765.31 (1.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.2 L+₹4.9 L (13.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹46.1 L+₹8.8 L (23.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹69.1 L
EMD Value
₹1.4 L
Closing Date
31 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
A R and M O various Govt Aam Aadmi Mohalla Clinics under Sub Division HE I and II During 2024 25 SH Day to Day maintenance
2024_PWD_261395_1
12/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
180 days
As per NIT
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹1.4 L
Yes
4 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 04-Sep-2024 05:16 PM Tender Title: A R and M O various Govt Aam Aadmi Mohalla Clinics under Sub Division HE I and II During 2024 25 SH Day to Day maintenance Tender ID: 2024_PWD_261395_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O various Govt. Aam Aadmi Mohalla Clinics under Sub Division HE- I & II During 2024-25. (SH:- Day to Day maintenance)
Contract No: 12/EE/BPD B-221(N)/CHMD(East)/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 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1525167 6909374.00 -23.10 5313308.61 Fifty Three Lakh Thirteen Thousand Three Hundred and Eight
2.00 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1526041 6909374.00 -27.00 5043843.02 Fifty Lakh Fourty Three Thousand Eight Hundred and Fourty Three
3.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1526078 6909374.00 -45.42 3771136.33 Thirty Seven Lakh Seventy One Thousand One Hundred and Thirty Six
4.00 AAMIR KHAN(GSTN-NA)--1526126 6909374.00 -45.52 3764226.96 Thirty Seven Lakh Sixty Four Thousand Two Hundred and Twenty Six
5.00 Ejad Construction Co.(GSTN-NA)--1526039 6909374.00 -33.34 4605788.71 Fourty Six Lakh Five Thousand Seven Hundred and Eighty Eight
6.00 IZHARR AHMAD(GSTN-NA)--1526116 6909374.00 -38.99 4215409.08 Fourty Two Lakh Fifteen Thousand Four Hundred and Nine
7.00 Chunesh Bansal(GSTN-NA)--1525928 6909374.00 -46.01 3730371.02 Thirty Seven Lakh Thirty Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: Chunesh Bansal(3730371.02)
BOQ Summary Details Tender Title: A R and M O various Govt Aam Aadmi Mohalla Clinics under Sub Division HE I and II During 2024 25 SH Day to Day maintenance Tender ID: 2024_PWD_261395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chunesh Bansal 3730371.02 L1
2 AAMIR KHAN 3764226.96 L2
3 Sushil Kumar 3771136.33 L3
4 IZHARR AHMAD 4215409.08 L4
5 Ejad Construction Co. 4605788.71 L5
6 AVTAR BUILDERS 5043843.02 L6
7 M/S AMIT CHAUDHARY 5313308.61 L7
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