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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.7 LAccepted-Finance | ₹43.7 L | L-1 | Accepted-Finance ACCEPT |
| 2 | L-2₹46.6 L+₹2.8 L (6.51%)Rejected-Finance | ₹46.6 L+₹2.8 L (6.51%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹47.3 L+₹3.6 L (8.19%)Rejected-Finance | ₹47.3 L+₹3.6 L (8.19%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹47.7 L+₹4.0 L (9.11%)Rejected-Finance | ₹47.7 L+₹4.0 L (9.11%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹53.0 L+₹9.3 L (21.2%)Rejected-Finance | ₹53.0 L+₹9.3 L (21.2%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹65.6 L
EMD Value
₹1.3 L
Closing Date
20 Mar 2023, 3:00 pmClosed
Executive Engineer
CHMD (East), PWD, GTBH Campus, Delhi
Special Repair of Road Footpath Drain and cleaning repairing of sand stone of boundary wall and other misc work in the residential campus GTB Hospital Shahdara Delhi
2023_PWD_238023_1
30/EE/BPD B-221(N)/CHMD(East)/2022-23
Open Tender
Civil Works
Works
90 days
CHMD (East), PWD, GTBH Campus
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.3 L
Yes
21 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 21-Mar-2023 03:27 PM Tender Title: Special Repair of Road Footpath Drain and cleaning repairing of sand stone of boundary wall and other misc work in the residential campus GTB Hospital Shahdara Delhi Tender ID: 2023_PWD_238023_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- Special Repair of Road, Footpath, Drain and cleaning/ repairing of sand stone of boundary wall and other misc work in the residential campus, GTB Hospital, Shahdara, Delhi.
Contract No: 30/EE/BPD B-221(N)/CHMD(East)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 6560138.00 7.51 7052804.36 Seventy Lakh Fifty Two Thousand Eight Hundred and Four
2.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 6560138.00 -29.00 4657763.58 Fourty Six Lakh Fifty Seven Thousand Seven Hundred and Sixty Three
3.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 6560138.00 -19.19 5301247.52 Fifty Three Lakh One Thousand Two Hundred and Fourty Seven
4.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 6560138.00 -18.18 5367504.91 Fifty Three Lakh Sixty Seven Thousand Five Hundred and Four
5.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 6560138.00 -27.88 4731171.53 Fourty Seven Lakh Thirty One Thousand One Hundred and Seventy One
6.00 ROHIT SINGHAL(GSTN-NA) 6560138.00 -27.27 4771188.37 Fourty Seven Lakh Seventy One Thousand One Hundred and Eighty Eight
7.00 Upender Kumar(GSTN-NA) 6560138.00 -18.15 5369472.95 Fifty Three Lakh Sixty Nine Thousand Four Hundred and Seventy Two
8.00 Kalim Ahmed(GSTN-NA) 6560138.00 -33.34 4372987.99 Fourty Three Lakh Seventy Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: Kalim Ahmed(4372987.99)
BOQ Summary Details Tender Title: Special Repair of Road Footpath Drain and cleaning repairing of sand stone of boundary wall and other misc work in the residential campus GTB Hospital Shahdara Delhi Tender ID: 2023_PWD_238023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalim Ahmed 4372987.99 L1
2 Nasir Ali 4657763.58 L2
3 SANENDRA KUMAR 4731171.53 L3
4 ROHIT SINGHAL 4771188.37 L4
5 Sushil Kumar 5301247.52 L5
6 AZFARUDDIN 5367504.91 L6
7 Upender Kumar 5369472.95 L7
8 AVTAR BUILDERS 7052804.36 L8
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