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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ASHAA BHAVAN RAMNAGAR NAKA FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.3 L
EMD Value
₹58,651
Closing Date
3 May 2023, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
A/R and M/O to Central Jail No.10, Rohini, Delhi during 2023-24. (SH- Repairing, Distempering and Painting of Wards, Barracks, Admin Block, CRPF Building Residential Quarters due to Change of Tenancy).
2023_PWD_240207_1
13/EE/PWD/NWB/2023-24
Open Tender
Civil Works
Works
365 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹58,651
3 May 2023
27 Apr 2023
3 May 2023
27 Apr 2023
3 May 2023
27 Apr 2023
eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 03-May-2023 05:39 PM Tender Title: A/R and M/O to Central Jail No.10, Rohini, Delhi during 2023-24. (SH- Repairing, Distempering and Painting of Wards, Barracks, Admin Block, CRPF Building Residential Quarters due to Change of Tenancy). Tender ID: 2023_PWD_240207_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: A/R & M/O to Central Jail No.10, Rohini, Delhi during 2023–24. (SH:- Repairing, Distempering & Painting of Wards, Barracks, Admin Block, CRPF Building & Residential Quarters due to Change of Tenancy).
N.I.T. No.13/EE/PWD/NWB/2023–24
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) 2932552.00 -37.10 1844575.21 Eighteen Lakh Fourty Four Thousand Five Hundred and Seventy Five
2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2932552.00 -68.99 909384.38 Nine Lakh Nine Thousand Three Hundred and Eighty Four
3.00 NOOR BUILDERS(GSTN-NA) 2932552.00 -75.86 707918.05 Seven Lakh Seven Thousand Nine Hundred and Eighteen
4.00 SAAWALI BUILDERS & DEVELOPERS(GSTN-NA) 2932552.00 -47.00 1554252.56 Fifteen Lakh Fifty Four Thousand Two Hundred and Fifty Two
5.00 M H Builders(GSTN-NA) 2932552.00 -72.55 804985.52 Eight Lakh Four Thousand Nine Hundred and Eighty Five
6.00 WAQARUDDIN(GSTN-NA) 2932552.00 -66.00 997067.68 Nine Lakh Ninty Seven Thousand Sixty Seven
7.00 RAJIV RANJAN(GSTN-NA) 2932552.00 -62.12 1110850.70 Eleven Lakh Ten Thousand Eight Hundred and Fifty
8.00 M/s F Z Builders(GSTN-NA) 2932552.00 -64.11 1052492.91 Ten Lakh Fifty Two Thousand Four Hundred and Ninty Two
9.00 A R Construction Co.(GSTN-NA) 2932552.00 -66.66 977712.84 Nine Lakh Seventy Seven Thousand Seven Hundred and Tweleve
10.00 Mateen Ahmad(GSTN-NA) 2932552.00 -68.10 935484.09 Nine Lakh Thirty Five Thousand Four Hundred and Eighty Four
11.00 PAWAN KUMAR(GSTN-NA) 2932552.00 -24.99 2199707.26 Twenty One Lakh Ninty Nine Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: NOOR BUILDERS(707918.05)
BOQ Summary Details Tender Title: A/R and M/O to Central Jail No.10, Rohini, Delhi during 2023-24. (SH- Repairing, Distempering and Painting of Wards, Barracks, Admin Block, CRPF Building Residential Quarters due to Change of Tenancy). Tender ID: 2023_PWD_240207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR BUILDERS 707918.05 L1
2 M H Builders 804985.52 L2
3 Sabur Alam 909384.38 L3
4 Mateen Ahmad 935484.09 L4
5 A R Construction Co. 977712.84 L5
6 WAQARUDDIN 997067.68 L6
7 M/s F Z Builders 1052492.91 L7
8 RAJIV RANJAN 1110850.70 L8
9 SAAWALI BUILDERS & DEVELOPERS 1554252.56 L9
10 Rohit Kumar 1844575.21 L10
11 PAWAN KUMAR 2199707.26 L11
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