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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.9 L+₹15,985 (5.93%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.3 L+₹55,799 (20.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.3 L+₹61,324 (22.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.9 L+₹1.2 L (44.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
Closing Date
25 Oct 2021, 3:00 pmClosed
Assistant Engineer-III
ASSISTANT ASSISTANT ENGINEER-III, SOUTH BLDG. (M-422), NEW DELHI-17
Providing and fixing of RO Plant and water cooler for different floor at Sarvodaya Kanya Vidyalaya No 2 Mehrauli New Delhi SH Construction of 13 Nos Platforms Caging of water coolers School ID 1923079 Building ID 19231409 EOR ID 20182645
2021_PWD_209825_1
02/AE-III/PWD/SOUTH BUILDING (M)/2021-2022
Open Tender
Civil Works
Works
30 days
SKV No. 2 Mehrauli New Delhi School ID 1923079
Please refer Tender Documnets
9 documents required · 9 mandatory
₹0
Exempted
8 Nov 2021
16 Oct 2021
25 Oct 2021
16 Oct 2021
25 Oct 2021
16 Oct 2021
eTendering System Government of NCT of Delhi Created By: Nagegowda Yediyuraiah Marur Created Date/Time: 25-Oct-2021 05:15 PM Tender Title: Providing and fixing of RO Plant and water cooler for different floor at Sarvodaya Kanya Vidyalaya No 2 Mehrauli New Delhi SH Construction of 13 Nos Platforms Caging of water coolers School ID 1923079 Building ID 19231409 EOR ID 20182645 Tender ID: 2021_PWD_209825_1
Tender Inviting Authority: Assistant Engineer, Sub Division-III, South Building (M-422), PWD (NCT), P.T.S., Malviya Nagar, New Delhi-110017
Name of Work: Providing and fixing of RO Plant and water cooler for different floor at Sarvodaya Kanya Vidyalaya No. 2, Mehrauli, New Delhi. (SH: Construction of 13 Nos. Platforms & Caging of water coolers ), (School ID: 1923079, Building ID: 19231409 & EOR ID: 20182645).
NIT No: - 59/EE/South Building (M)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ANSARI(GSTN-07AHYPA7988A2ZV) 421765.000 -32.320 285451.000 Two Lakh Eighty Five Thousand Four Hundred and Fifty One
2.00 Panchu Ram(GSTN-07AGPPR6515G1Z1) 421765.000 -21.570 330790.000 Three Lakh Thirty Thousand Seven Hundred and Ninty
3.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 421765.000 5.000 442853.000 Four Lakh Fourty Two Thousand Eight Hundred and Fifty Three
4.00 GYAN ENTERPRISES(GSTN-NA) 421765.000 -22.880 325265.000 Three Lakh Twenty Five Thousand Two Hundred and Sixty Five
5.00 Jeet & Company(GSTN-NA) 421765.000 11.880 471871.000 Four Lakh Seventy One Thousand Eight Hundred and Seventy One
6.00 S.S STEEL WORKS(GSTN-NA) 421765.000 -7.750 389078.000 Three Lakh Eighty Nine Thousand Seventy Eight
7.00 Afjal Construction(GSTN-NA) 421765.000 -36.110 269466.000 Two Lakh Sixty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Afjal Construction(269466.000)
BOQ Summary Details Tender Title: Providing and fixing of RO Plant and water cooler for different floor at Sarvodaya Kanya Vidyalaya No 2 Mehrauli New Delhi SH Construction of 13 Nos Platforms Caging of water coolers School ID 1923079 Building ID 19231409 EOR ID 20182645 Tender ID: 2021_PWD_209825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Afjal Construction 269466.000 L1
2 RAJU ANSARI 285451.000 L2
3 GYAN ENTERPRISES 325265.000 L3
4 Panchu Ram 330790.000 L4
5 S.S STEEL WORKS 389078.000 L5
6 PRASHANT GUPTA 442853.000 L6
7 Jeet & Company 471871.000 L7
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