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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹2.3 L+₹22,565 (10.8%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹2.3 L+₹22,670 (10.8%)Accepted-Finance 111 B L LANE BAKSARA HOWRAH | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹2.6 L+₹54,408 (26.0%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L5₹2.8 L+₹71,911 (34.4%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹10.5 L
EMD Value
₹21,088
Closing Date
19 Nov 2024, 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 GGSSS No-3 Molar Band (School ID 1925190) New Delhi during 2024-25 (SH White wash of the School Building).
2024_PWD_264674_1
64/South-East(B)M/New Delhi/2024-25.
Open Tender
Civil Works - Buildings
Works
60 days
GGSSS No-3 Molar Band (School ID 1925190) New Del
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,088
29 Nov 2024
12 Nov 2024
19 Nov 2024
12 Nov 2024
19 Nov 2024
12 Nov 2024
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 29-Nov-2024 12:03 PM Tender Title: EOR to GGSSS No-3 Molar Band (School ID 1925190) New Delhi during 2024-25 (SH White wash of the School Building). Tender ID: 2024_PWD_264674_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to GGSSS No-3 Molar Band (School ID: 1925190) New Delhi during 2024-25 (SH: White wash of the School Building).
Contract No/NIT No.:- 64/South-East(B)M/New Delhi/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 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1543446 1054405.00 -71.71 298291.00 Two Lakh Ninty Eight Thousand Two Hundred and Ninty One
2.00 KISHAN LAL (GSTN-07ABGPL1292G1ZQ) BID ID -1543517 1054405.00 -68.99 326971.00 Three Lakh Twenty Six Thousand Nine Hundred and Seventy One
3.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1543598 1054405.00 -73.33 281210.00 Two Lakh Eighty One Thousand Two Hundred and Ten
4.00 FARHAN KHAN (GSTN-NA) BID ID -1543638 1054405.00 -68.99 326971.00 Three Lakh Twenty Six Thousand Nine Hundred and Seventy One
5.00 M A ENTERPRISES (GSTN-NA) BID ID -1543431 1054405.00 -80.15 209299.00 Two Lakh Nine Thousand Two Hundred and Ninty Nine
6.00 raju (GSTN-NA) BID ID -1543476 1054405.00 -60.00 421762.00 Four Lakh Twenty One Thousand Seven Hundred and Sixty Two
7.00 varun kumar (GSTN-NA) BID ID -1543217 1054405.00 -78.01 231864.00 Two Lakh Thirty One Thousand Eight Hundred and Sixty Four
8.00 GLOBAL CONSTRUCTION CO. (GSTN-NA) BID ID -1543067 1054405.00 -78.00 231969.00 Two Lakh Thirty One Thousand Nine Hundred and Sixty Nine
9.00 IZHARR AHMAD (GSTN-NA) BID ID -1543554 1054405.00 -74.99 263707.00 Two Lakh Sixty Three Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M A ENTERPRISES(209299.00)
BOQ Summary Details Tender Title: EOR to GGSSS No-3 Molar Band (School ID 1925190) New Delhi during 2024-25 (SH White wash of the School Building). Tender ID: 2024_PWD_264674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENTERPRISES (BID ID -1543431) 209299.00 L1
2 varun kumar (BID ID -1543217) 231864.00 L2
3 GLOBAL CONSTRUCTION CO. (BID ID -1543067) 231969.00 L3
4 IZHARR AHMAD (BID ID -1543554) 263707.00 L4
5 Mohd. Shahnawaz (BID ID -1543598) 281210.00 L5
6 Mohd Arshad (BID ID -1543446) 298291.00 L6
7 FARHAN KHAN (BID ID -1543638) 326971.00 L7
8 KISHAN LAL (BID ID -1543517) 326971.00 L7
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