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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹18.5 L+₹1.2 L (7.01%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L2₹18.5 L+₹1.2 L (7.01%)Accepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L3₹18.9 L+₹1.6 L (9.39%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L4₹18.9 L+₹1.6 L (9.39%)Accepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | L4 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹46.3 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
EOR to Kamla Nehru SKV Jungpura (School ID 1924037) under, South East(B)M, PWD, Sub-Division-III, Sunlight Colony, New Delhi during 2020-21 (SH 1. Make the school PWD friendly with necessary provisions such as Tactile tiles, ramps with railings etc.
2021_PWD_206786_1
13/South-East(B)M/New Delhi/2021-22
Open Tender
Civil Works - Buildings
Works
120 days
SKV JUNGPURA NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Aug 2021
9 Aug 2021
16 Aug 2021
9 Aug 2021
16 Aug 2021
9 Aug 2021
eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 16-Aug-2021 04:55 PM Tender Title: EOR to Kamla Nehru SKV Jungpura (School ID 1924037) under, South East(B)M, PWD, Sub-Division-III, Sunlight Colony, New Delhi during 2020-21 (SH 1. Make the school PWD friendly with necessary provisions such as Tactile tiles, ramps with railings etc. Tender ID: 2021_PWD_206786_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD HAUZ KHAS NEW DELHI
Name of Work: EOR to Kamla Nehru SKV Jungpura (School ID: 1924037) under, South East(B)M, PWD, Sub-Division-III, Sunlight Colony, New Delhi during 2020-21 (SH: 1. Make the school PWD friendly with necessary provisions such as Tactile tiles, ramps with railings etc. 2. Play area covered with polycarbonate sheet of 20'x20' size. 3. 2 Toilets at ground floor to make PWD friendly provisions 4. Caging of water tanks on roof 5. Provisions in toilets for primary students such as low height urinals and wash basins. 6. Repair works in entire building followed by finishing with paint. 7. Drinking water facility at 1st and 2nd floor. 8. Other miscellaneous works)
Contract No: 13/South-East(B)M/New Delhi/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4633758.00 -37.80 2882197.00 Twenty Eight Lakh Eighty Two Thousand One Hundred and Ninty Seven
2.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 4633758.00 -56.25 2027269.00 Twenty Lakh Twenty Seven Thousand Two Hundred and Sixty Nine
3.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 4633758.00 -35.35 2995725.00 Twenty Nine Lakh Ninty Five Thousand Seven Hundred and Twenty Five
4.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 4633758.00 -37.71 2886368.00 Twenty Eight Lakh Eighty Six Thousand Three Hundred and Sixty Eight
5.00 M/S Head Star Construction Co.(GSTN-07AKSPA6330RIZM) 4633758.00 -53.88 2137043.00 Twenty One Lakh Thirty Seven Thousand Fourty Three
6.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 4633758.00 -60.00 1853503.00 Eighteen Lakh Fifty Three Thousand Five Hundred and Three
7.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 4633758.00 -41.89 2692677.00 Twenty Six Lakh Ninty Two Thousand Six Hundred and Seventy Seven
8.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 4633758.00 54.53 7160546.00 Seventy One Lakh Sixty Thousand Five Hundred and Fourty Six
9.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 4633758.00 -60.00 1853503.00 Eighteen Lakh Fifty Three Thousand Five Hundred and Three
10.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 4633758.00 -51.78 2234398.00 Twenty Two Lakh Thirty Four Thousand Three Hundred and Ninty Eight
11.00 J. R. Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 4633758.00 -46.85 2462842.00 Twenty Four Lakh Sixty Two Thousand Eight Hundred and Fourty Two
12.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 4633758.00 -62.62 1732099.00 Seventeen Lakh Thirty Two Thousand Ninty Nine
13.00 MOHD AKRAM(GSTN-07AIOPA4721G2ZH) 4633758.00 -55.99 2039317.00 Twenty Lakh Thirty Nine Thousand Three Hundred and Seventeen
14.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 4633758.00 -59.11 1894744.00 Eighteen Lakh Ninty Four Thousand Seven Hundred and Fourty Four
15.00 m/s Jagdish Associates(GSTN-NA) 4633758.00 -47.97 2410944.00 Twenty Four Lakh Ten Thousand Nine Hundred and Fourty Four
16.00 UR Construction(GSTN-NA) 4633758.00 -59.11 1894744.00 Eighteen Lakh Ninty Four Thousand Seven Hundred and Fourty Four
17.00 Sageer Ahmad(GSTN-NA) 4633758.00 -53.99 2131992.00 Twenty One Lakh Thirty One Thousand Nine Hundred and Ninty Two
18.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4633758.00 -9.99 4170846.00 Fourty One Lakh Seventy Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: MOHD AFTAB(1732099.00)
BOQ Summary Details Tender Title: EOR to Kamla Nehru SKV Jungpura (School ID 1924037) under, South East(B)M, PWD, Sub-Division-III, Sunlight Colony, New Delhi during 2020-21 (SH 1. Make the school PWD friendly with necessary provisions such as Tactile tiles, ramps with railings etc. Tender ID: 2021_PWD_206786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB 1732099.00 L1
2 M.N. Construction Co. 1853503.00 L2
3 KAMAAL CONSTRUCTIONS CO. 1853503.00 L2
4 Sabur Alam 1894744.00 L3
5 UR Construction 1894744.00 L3
6 MOHD AMJAD 2027269.00 L4
7 MOHD AKRAM 2039317.00 L5
8 Sageer Ahmad 2131992.00 L6
9 M/S Head Star Construction Co. 2137043.00 L7
10 RAJ KUMAR GAUTAM 2234398.00 L8
11 m/s Jagdish Associates 2410944.00 L9
12 J. R. Project and Constructions Co. 2462842.00 L10
13 KISHAN LAL 2692677.00 L11
14 Rohit Kumar 2882197.00 L12
15 Navin Kumar Gupta 2886368.00 L13
16 D. R. ENTERPRISES 2995725.00 L14
17 ALTATECH INFRAHYDR0 PRIVATE LIMITED 4170846.00 L15
18 Naresh Kumar 7160546.00 L16
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