Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
Tender Value
₹66.1 L
EMD Value
₹1.3 L
Closing Date
3 Aug 2022, 3:00 pmClosed
Executive Enigneer
Executive Engineer,CBMD M-121(N),PWD (NCT),NCC Building,Safdarjung Enclave New Delhi. Ph No-26197058
EOR to Pay and Account Office (PAO-III) Najafgarh, New Delhi. (SH- Renovation work).
2022_PWD_226791_1
36/CBMD M-121(N)/2022-23
Open Tender
Civil Works
Works
90 days
safdarjung enclave
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹1.3 L
17 Aug 2022
26 Jul 2022
3 Aug 2022
26 Jul 2022
3 Aug 2022
26 Jul 2022
eTendering System Government of NCT of Delhi Created By: Virendra Singh Created Date/Time: 17-Aug-2022 10:54 AM Tender Title: EOR to Pay and Account Office (PAO-III) Najafgarh, New Delhi. (SH- Renovation work). Tender ID: 2022_PWD_226791_1
Tender Inviting Authority: Executive Engineer, CBMD M-121(N), PWD
Name of Work: - EOR to Pay & Account Office (PAO-III) Najafgarh, New Delhi. (SH:- Renovation work).
Contract No: 36//EE/CBMDIV. M-121(N)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA KUMAR(GSTN-07AAHPK7893C1ZH) 6605872.00 -21.25 5202124.20 Fifty Two Lakh Two Thousand One Hundred and Twenty Four
2.00 vinay shanker(GSTN-07ATRPS8502RIZL) 6605872.00 -21.21 5204766.55 Fifty Two Lakh Four Thousand Seven Hundred and Sixty Six
3.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 6605872.00 -9.99 5945945.39 Fifty Nine Lakh Fourty Five Thousand Nine Hundred and Fourty Five
4.00 RAJESH GOEL(GSTN-07AAGPG0882L2ZJ) 6605872.00 -33.01 4425273.65 Fourty Four Lakh Twenty Five Thousand Two Hundred and Seventy Three
5.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 6605872.00 -37.77 4110834.15 Fourty One Lakh Ten Thousand Eight Hundred and Thirty Four
6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 6605872.00 -30.01 4623449.81 Fourty Six Lakh Twenty Three Thousand Four Hundred and Fourty Nine
7.00 VINAY KUMAR SRIVASTAVA(GSTN-NA) 6605872.00 -15.56 5577998.32 Fifty Five Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Suresh Kumar and Sons(4110834.15)
BOQ Summary Details Tender Title: EOR to Pay and Account Office (PAO-III) Najafgarh, New Delhi. (SH- Renovation work). Tender ID: 2022_PWD_226791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar and Sons 4110834.15 L1
2 RAJESH GOEL 4425273.65 L2
3 Sabur Alam 4623449.81 L3
4 DEVENDRA KUMAR 5202124.20 L4
5 vinay shanker 5204766.55 L5
6 VINAY KUMAR SRIVASTAVA 5577998.32 L6
7 M/S CHAHAR CONSTRUCTION CO. 5945945.39 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .