Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 2 | L2₹18.0 L+₹49,047 (2.80%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 3 | L3₹19.6 L+₹2.0 L (11.5%)Accepted-Finance | L3 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 4 | L4₹20.4 L+₹2.9 L (16.4%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCIAL BID. | |
| 5 | L5₹21.0 L+₹3.5 L (19.8%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
Tender Value
₹28.4 L
Closing Date
23 Sept 2021, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, South Building (M), PWD,(NCT) P.T.S. Malviya Nagar, New Delhi-110017 - PH-011-26564310.
Grills in corridor an windows covered by IRC fabric, Casing of water tank, CWSN toilet and principle attached toilet construction and other misc. work at GGSSS Sector IV, No. 1, Dr. Ambedkar Nagar. (School ID-1923044, Building ID-19231566, EOR ID-201
2021_PWD_208213_1
45/EE/PWD/SOUTH BUILDING/2021-2022.
Open Tender
Civil Works
Percentage
60 days
GGSSS AMBEDKAR NAGAR NEW DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
25 Sept 2021
10 Sept 2021
23 Sept 2021
10 Sept 2021
23 Sept 2021
10 Sept 2021
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 25-Sep-2021 03:04 PM Tender Title: Grills in corridor an windows covered by IRC fabric, Casing of water tank, CWSN toilet and principle attached toilet construction and other misc. work at GGSSS Sector IV, No. 1, Dr. Ambedkar Nagar. (School ID-1923044, Building ID-19231566, EOR ID-201 Tender ID: 2021_PWD_208213_1
Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017
Name of Work- : Grills in corridor & windows covered by IRC fabric, Casing of water tank, CWSN toilet & principle attached toilet construction & other misc. work at GGSSS Sector IV, No. 1, Dr. Ambedkar Nagar. (School ID:-1923044, Building ID:-19231566, EOR ID:-20182067).
Contract No/NIT No.:-45/EE/PWD/BUILDING SOUTH (M)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 2835058.00 -36.38 1803664.00 Eighteen Lakh Three Thousand Six Hundred and Sixty Four
2.00 Mohd Arshad(GSTN-07AUPPA1860R1Z4) 2835058.00 -23.11 2179876.00 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Seventy Six
3.00 RAJU ANSARI(GSTN-07AHYPA7988A2ZV) 2835058.00 -15.99 2381732.00 Twenty Three Lakh Eighty One Thousand Seven Hundred and Thirty Two
4.00 Babu Lal Gupta(GSTN-07AGNPG5350JIZ8) 2835058.00 -13.98 2438717.00 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Seventeen
5.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2835058.00 -20.39 2256990.00 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty
6.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 2835058.00 -27.99 2041525.00 Twenty Lakh Fourty One Thousand Five Hundred and Twenty Five
7.00 Abhikalp Constructions Syndicate (GSTN-07ANWPS0771R1ZT) 2835058.00 -10.23 2545032.00 Twenty Five Lakh Fourty Five Thousand Thirty Two
8.00 SUBHASH ENTERPRISES(GSTN-07BCZPS5984H1ZG) 2835058.00 -25.87 2101628.00 Twenty One Lakh One Thousand Six Hundred and Twenty Eight
9.00 Zeeshan Ali(GSTN-NA) 2835058.00 -21.73 2219000.00 Twenty Two Lakh Ninteen Thousand
10.00 Afjal Construction(GSTN-NA) 2835058.00 -38.11 1754617.00 Seventeen Lakh Fifty Four Thousand Six Hundred and Seventeen
11.00 jitender(GSTN-NA) 2835058.00 -31.00 1956190.00 Ninteen Lakh Fifty Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Afjal Construction(1754617.00)
BOQ Summary Details Tender Title: Grills in corridor an windows covered by IRC fabric, Casing of water tank, CWSN toilet and principle attached toilet construction and other misc. work at GGSSS Sector IV, No. 1, Dr. Ambedkar Nagar. (School ID-1923044, Building ID-19231566, EOR ID-201 Tender ID: 2021_PWD_208213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Afjal Construction 1754617.00 L1
2 SHRI DATTA KRUPA ENTERPRISES 1803664.00 L2
3 jitender 1956190.00 L3
4 Rahul Construction Co. 2041525.00 L4
5 SUBHASH ENTERPRISES 2101628.00 L5
6 Mohd Arshad 2179876.00 L6
7 Zeeshan Ali 2219000.00 L7
8 VIJAY KUMAR GUPTA 2256990.00 L8
9 RAJU ANSARI 2381732.00 L9
10 Babu Lal Gupta 2438717.00 L10
11 Abhikalp Constructions Syndicate 2545032.00 L11
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .