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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹35.0 L+₹2.8 L (8.72%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹35.3 L+₹3.1 L (9.66%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹35.5 L+₹3.2 L (10.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹36.7 L+₹4.4 L (13.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹64.4 L
EMD Value
₹1.3 L
Closing Date
9 Aug 2024, 3:00 pmClosed
Executive Engineer (C)
J.B. Tito Marg, Andrews Ganj, New Delhi-110049
EOR to Central Jail No.01, Tihar, New Delhi. (SH- Laying of pipeline for drinking water connectivity Central Jail No.01)
2024_PWD_260499_1
45/EE/JCD-5/PWD/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
J.B. Tito Marg, Andrews Ganj
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.3 L
Yes
13 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eTendering System Government of NCT of Delhi Created By: Kailash Chandra Pant Created Date/Time: 13-Aug-2024 05:11 PM Tender Title: EOR to Central Jail No.01, Tihar, New Delhi. (SH- Laying of pipeline for drinking water connectivity Central Jail No.01) Tender ID: 2024_PWD_260499_1
Tender Inviting Authority: The Executive Engineer PWD, Judiciary Civil Division-5, PWD, J.B. Tito Marg, Moolchand, New Delhi-110049
Name of Work: EOR to Central Jail No.01, Tihar, New Delhi. (SH:- Laying of pipeline for drinking water connectivity Central Jail No.01)
Contract No: 45/EE/JCD-5/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 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1519714 6444650.00 -44.97 3546490.90 Thirty Five Lakh Fourty Six Thousand Four Hundred and Ninty
2.00 Sunil Kumar (GSTN-07AMPPK8617A1Z0) BID ID -1519979 6444650.00 -45.16 3534246.06 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Six
3.00 HIMANSHU CONSTRUCTIONS CO . (GSTN-07ABCPH4284L1ZH) BID ID -1520180 6444650.00 -45.63 3503956.21 Thirty Five Lakh Three Thousand Nine Hundred and Fifty Six
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1520185 6444650.00 -21.22 5077095.27 Fifty Lakh Seventy Seven Thousand Ninty Five
5.00 VIRENDER KUMAR(GSTN-NA)--1519967 6444650.00 -49.99 3222969.47 Thirty Two Lakh Twenty Two Thousand Nine Hundred and Sixty Nine
6.00 NITISH YADAV(GSTN-NA)--1519496 6444650.00 -43.11 3666361.39 Thirty Six Lakh Sixty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: VIRENDER KUMAR(3222969.47)
BOQ Summary Details Tender Title: EOR to Central Jail No.01, Tihar, New Delhi. (SH- Laying of pipeline for drinking water connectivity Central Jail No.01) Tender ID: 2024_PWD_260499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER KUMAR 3222969.47 L1
2 HIMANSHU CONSTRUCTIONS CO . 3503956.21 L2
3 Sunil Kumar 3534246.06 L3
4 NARENDER KUMAR 3546490.90 L4
5 NITISH YADAV 3666361.39 L5
6 M.D. ENTERPRISES 5077095.27 L6
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