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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NONE | Admitted-Finance |
| 3 | Admitted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,421
Closing Date
8 Jun 2023, 3:00 pmClosed
EE WB-1
Executive Engineer, PWD, CBMD, M-132(N) Tihar Jail
EOR to Nari Niketan, Nirmal Chhaya Complex, New Delhi. SH Water proofing of Nari Niketan Complex, New Delhi.
2023_PWD_242178_1
16/EE/ PWD-WB-1/2023-24
Open Tender
Civil Works
Works
60 days
Works
Please refer tender document
15 documents required · 15 mandatory
₹0
₹40,421
Yes
17 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 17-Jun-2023 12:27 PM Tender Title: EOR to Nari Niketan, Nirmal Chhaya Complex, New Delhi. SH Water proofing of Nari Niketan Complex, New Delhi. Tender ID: 2023_PWD_242178_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : EOR to Nari Niketan, Nirmal Chhaya Complex, New Delhi. (SH:- Water proofing of Nari Niketan Complex, New Delhi).
Contract No : 16/EE/ PWD-M-132(N)/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 2021071.00 -35.99 1293687.55 Tweleve Lakh Ninty Three Thousand Six Hundred and Eighty Seven
2.00 M/s Jagdish Arora and sons(GSTN-07AAOFJ5543P1ZM) 2021071.00 -45.87 1094005.73 Ten Lakh Ninty Four Thousand Five
3.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 2021071.00 -52.99 950105.48 Nine Lakh Fifty Thousand One Hundred and Five
4.00 Sanju(GSTN-07CDQPS8647N2ZA) 2021071.00 -48.99 1030948.32 Ten Lakh Thirty Thousand Nine Hundred and Fourty Eight
5.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2021071.00 -56.07 887856.49 Eight Lakh Eighty Seven Thousand Eight Hundred and Fifty Six
6.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 2021071.00 -51.99 970316.19 Nine Lakh Seventy Thousand Three Hundred and Sixteen
7.00 G.S. Enterprises(GSTN-NA) 2021071.00 -55.56 898163.95 Eight Lakh Ninty Eight Thousand One Hundred and Sixty Three
8.00 NITISH YADAV(GSTN-NA) 2021071.00 -62.53 757295.30 Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Five
9.00 MOHD SALMAN(GSTN-NA) 2021071.00 -36.08 1291868.58 Tweleve Lakh Ninty One Thousand Eight Hundred and Sixty Eight
10.00 RISHABH HARJAI(GSTN-NA) 2021071.00 -55.01 909279.84 Nine Lakh Nine Thousand Two Hundred and Seventy Nine
11.00 deepak kumar sehra(GSTN-NA) 2021071.00 -52.52 959604.51 Nine Lakh Fifty Nine Thousand Six Hundred and Four
12.00 Krishan Pal(GSTN-NA) 2021071.00 -48.10 1048935.85 Ten Lakh Fourty Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: NITISH YADAV(757295.30)
BOQ Summary Details Tender Title: EOR to Nari Niketan, Nirmal Chhaya Complex, New Delhi. SH Water proofing of Nari Niketan Complex, New Delhi. Tender ID: 2023_PWD_242178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITISH YADAV 757295.30 L1
2 KAILASH CHAND AND SONS 887856.49 L2
3 G.S. Enterprises 898163.95 L3
4 RISHABH HARJAI 909279.84 L4
5 Suresh Kumar and Sons 950105.48 L5
6 deepak kumar sehra 959604.51 L6
7 MOHD WAJID 970316.19 L7
9 Krishan Pal 1048935.85 L9
10 M/s Jagdish Arora and sons 1094005.73 L10
11 MOHD SALMAN 1291868.58 L11
12 sunil kumar madhukar 1293687.55 L12
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