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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.2 L+₹78,793.63 (7.56%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.9 L+₹2.5 L (23.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹13.4 L+₹3.0 L (28.8%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹13.5 L+₹3.1 L (29.6%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹75,042
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
EOR to SKV No 3 Mandawali Delhi 92 dg 2024 25 School ID 1002190 SH waterproofing Treatment and other misc repair work
2024_PWD_258242_1
14/EE/EBMD-M 221/PWD/2024-25
Open Tender
Civil Works
Works
180 days
Mandawali
As per tender documents
11 documents required · 11 mandatory
₹0
₹75,042
5 Jul 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 05-Jul-2024 03:38 PM Tender Title: EOR to SKV No 3 Mandawali Delhi 92 dg 2024 25 School ID 1002190 SH waterproofing Treatment and other misc repair work Tender ID: 2024_PWD_258242_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: EOR to SKV No.3 Mandawali Delhi-92 dg 2024-25 School ID-1002190 (SH: waterproofing Treatment and other misc repair work).
NIT No. 14/EE/EBMD-M 221/PWD/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 -1505791 3752078.00 -18.26 3066948.56 Thirty Lakh Sixty Six Thousand Nine Hundred and Fourty Eight
2.00 rajeev kumar (GSTN-07AOJPK5752J1ZL) BID ID -1506237 3752078.00 -51.53 1818632.21 Eighteen Lakh Eighteen Thousand Six Hundred and Thirty Two
3.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1506331 3752078.00 -72.21 1042702.48 Ten Lakh Fourty Two Thousand Seven Hundred and Two
4.00 Ramesh Chand (GSTN-07AAFPC3934J1ZU) BID ID -1506446 3752078.00 -40.15 2245618.68 Twenty Two Lakh Fourty Five Thousand Six Hundred and Eighteen
5.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1506533 3752078.00 -63.99 1351123.29 Thirteen Lakh Fifty One Thousand One Hundred and Twenty Three
6.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1506665 3752078.00 -70.11 1121496.11 Eleven Lakh Twenty One Thousand Four Hundred and Ninty Six
7.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1506715 3752078.00 -32.89 2518019.55 Twenty Five Lakh Eighteen Thousand Ninteen
8.00 RAJESH SETHI (GSTN-07BIEPS9343H1ZV) BID ID -1506788 3752078.00 -56.00 1650914.32 Sixteen Lakh Fifty Thousand Nine Hundred and Fourteen
9.00 M/S NOOR CONSTRUCTION COMPANY(GSTN-NA)--1506821 3752078.00 -49.33 1901177.92 Ninteen Lakh One Thousand One Hundred and Seventy Seven
10.00 SONU CONSTRUCTION(GSTN-NA)--1506501 3752078.00 -62.68 1400275.51 Fourteen Lakh Two Hundred and Seventy Five
11.00 Arshad Ali Siddique(GSTN-NA)--1506418 3752078.00 -48.99 1913934.99 Ninteen Lakh Thirteen Thousand Nine Hundred and Thirty Four
12.00 MOHD ANASH(GSTN-NA)--1506575 3752078.00 -64.20 1343266.44 Thirteen Lakh Fourty Three Thousand Two Hundred and Sixty Six
13.00 NASIMUDDIN & SONS(GSTN-NA)--1506684 3752078.00 -65.65 1288838.79 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Thirty Eight
14.00 JAVED(GSTN-NA)--1505667 3752078.00 -57.99 1576247.97 Fifteen Lakh Seventy Six Thousand Two Hundred and Fourty Seven
15.00 M A ENTERPRISES(GSTN-NA)--1506702 3752078.00 -58.56 1554861.12 Fifteen Lakh Fifty Four Thousand Eight Hundred and Sixty One
16.00 AJIT KUMAR SINGH(GSTN-NA)--1506393 3752078.00 -60.99 1463685.63 Fourteen Lakh Sixty Three Thousand Six Hundred and Eighty Five
17.00 MOHD AZHAR(GSTN-NA)--1506576 3752078.00 -61.13 1458432.72 Fourteen Lakh Fifty Eight Thousand Four Hundred and Thirty Two
18.00 Waseem Ahmad(GSTN-NA)--1506625 3752078.00 -54.88 1692937.59 Sixteen Lakh Ninty Two Thousand Nine Hundred and Thirty Seven
19.00 MUZAMMIL ALI(GSTN-NA)--1506007 3752078.00 -63.01 1387893.65 Thirteen Lakh Eighty Seven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Sabur Alam(1042702.48)
BOQ Summary Details Tender Title: EOR to SKV No 3 Mandawali Delhi 92 dg 2024 25 School ID 1002190 SH waterproofing Treatment and other misc repair work Tender ID: 2024_PWD_258242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabur Alam 1042702.48 L1
2 M.N. Construction Co. 1121496.11 L2
3 NASIMUDDIN & SONS 1288838.79 L3
4 MOHD ANASH 1343266.44 L4
5 MOHD WAJID 1351123.29 L5
6 MUZAMMIL ALI 1387893.65 L6
7 SONU CONSTRUCTION 1400275.51 L7
8 MOHD AZHAR 1458432.72 L8
9 AJIT KUMAR SINGH 1463685.63 L9
10 M A ENTERPRISES 1554861.12 L10
12 RAJESH SETHI 1650914.32 L12
13 Waseem Ahmad 1692937.59 L13
14 rajeev kumar 1818632.21 L14
15 M/S NOOR CONSTRUCTION COMPANY 1901177.92 L15
16 Arshad Ali Siddique 1913934.99 L16
17 Ramesh Chand 2245618.68 L17
18 SHOBHIT KUMAR 2518019.55 L18
19 M/S AMIT CHAUDHARY 3066948.56 L19
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