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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance | L1 | Accepted-Finance Okay | |
| 2 | L2₹16.7 L+₹56,097.48 (3.47%)Accepted-Finance | L2 | Accepted-Finance Okay | |
| 3 | L3₹19.2 L+₹3.0 L (18.7%)Accepted-Finance | L3 | Accepted-Finance Okay | |
| 4 | L4₹19.3 L+₹3.1 L (19.0%)Accepted-Finance | L4 | Accepted-Finance Okay | |
| 5 | L5₹19.6 L+₹3.4 L (21.2%)Accepted-Finance | L5 | Accepted-Finance Okay |
Tender Value
₹49.2 L
EMD Value
₹98,417
Closing Date
26 Jun 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer, NBD(M-322), PWD, Kashmere Gate Delhi
EOR to Govt. CoEd. S.S.S., Singhu Del 40. (SH 1.Water Proofing treatment of roof, room no. 14,15,16,17,18,19,20,21 and MP hall, bathroom adjoining with MP hall 2 Minor repair of classroom roofs, wall and boundary wall) (Bldg Id-13101260)
2024_PWD_258126_1
10/EE/NBD/PWD/2024-25
Open Tender
Civil Works
Works
90 days
Singhu
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹98,417
Yes
27 Jun 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
26 Jun 2024
19 Jun 2024
eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 27-Jun-2024 04:59 PM Tender Title: EOR to Govt. CoEd. S.S.S., Singhu Del 40. (SH 1.Water Proofing treatment of roof, room no. 14,15,16,17,18,19,20,21 and MP hall, bathroom adjoining with MP hall 2 Minor repair of classroom roofs, wall and boundary wall) (Bldg Id-13101260) Tender ID: 2024_PWD_258126_1
Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06
Name of Work: EOR to Govt. Co-Ed. S.S.S., Singhu Delhi-40. (SH:- 1.Water Proofing treatment of roof, room no. 14,15,16,17,18,19,20,21 and MP hall, bathroom adjoining with MP hall 2. Minor repair of classroom roofs, wall and boundary wall) (Bldg. Id-13101260), (Sch. Id-1309268) & (EOR Id-20232108)
Contract No: 10/EE/NBD/PWD/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 WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1505174 4920832.00 -50.99 2411699.76 Twenty Four Lakh Eleven Thousand Six Hundred and Ninty Nine
2.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1505838 4920832.00 -60.87 1925521.56 Ninteen Lakh Twenty Five Thousand Five Hundred and Twenty One
3.00 PARVEEN KUMAR (GSTN-07AZTPK6663P2Z8) BID ID -1506126 4920832.00 -51.00 2411207.68 Twenty Four Lakh Eleven Thousand Two Hundred and Seven
4.00 Suresh Ray (GSTN-07AYOPR7832F1ZX) BID ID -1506253 4920832.00 -46.01 2656757.20 Twenty Six Lakh Fifty Six Thousand Seven Hundred and Fifty Seven
5.00 S.K AIR CONDITIONER(GSTN-NA)--1505309 4920832.00 -65.99 1673574.96 Sixteen Lakh Seventy Three Thousand Five Hundred and Seventy Four
6.00 Ritik Kumar Sharma(GSTN-NA)--1505792 4920832.00 -53.99 2264074.80 Twenty Two Lakh Sixty Four Thousand Seventy Four
7.00 P L Construction(GSTN-NA)--1505869 4920832.00 -49.29 2495353.91 Twenty Four Lakh Ninty Five Thousand Three Hundred and Fifty Three
8.00 M/S S.I CONSTRUCTION(GSTN-NA)--1506043 4920832.00 -52.13 2355602.28 Twenty Three Lakh Fifty Five Thousand Six Hundred and Two
9.00 SONU CONSTRUCTION(GSTN-NA)--1505860 4920832.00 -44.99 2706949.68 Twenty Seven Lakh Six Thousand Nine Hundred and Fourty Nine
10.00 Ejad Construction Co.(GSTN-NA)--1505867 4920832.00 -60.17 1959967.39 Ninteen Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
11.00 M Y CONSTRUCTIONS(GSTN-NA)--1506159 4920832.00 -43.89 2761078.84 Twenty Seven Lakh Sixty One Thousand Seventy Eight
12.00 Mohd Asif(GSTN-NA)--1506045 4920832.00 -48.99 2510116.40 Twenty Five Lakh Ten Thousand One Hundred and Sixteen
13.00 Waseem Ahmad(GSTN-NA)--1506011 4920832.00 -54.56 2236026.06 Twenty Two Lakh Thirty Six Thousand Twenty Six
14.00 M.M. CONSTRUCTION(GSTN-NA)--1505823 4920832.00 -67.13 1617477.48 Sixteen Lakh Seventeen Thousand Four Hundred and Seventy Seven
15.00 DEVDUTT SHARMA(GSTN-NA)--1505834 4920832.00 -36.00 3149332.48 Thirty One Lakh Fourty Nine Thousand Three Hundred and Thirty Two
16.00 Mateen Ahmad(GSTN-NA)--1506173 4920832.00 -38.11 3045502.92 Thirty Lakh Fourty Five Thousand Five Hundred and Two
17.00 M H Builders(GSTN-NA)--1506232 4920832.00 -56.50 2140561.92 Twenty One Lakh Fourty Thousand Five Hundred and Sixty One
18.00 SAEED BUILDERS(GSTN-NA)--1506197 4920832.00 -60.99 1919616.56 Ninteen Lakh Ninteen Thousand Six Hundred and Sixteen
19.00 RAJU KUMAR SINGH(GSTN-NA)--1505602 4920832.00 -54.98 2215358.57 Twenty Two Lakh Fifteen Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M.M. CONSTRUCTION(1617477.48)
BOQ Summary Details Tender Title: EOR to Govt. CoEd. S.S.S., Singhu Del 40. (SH 1.Water Proofing treatment of roof, room no. 14,15,16,17,18,19,20,21 and MP hall, bathroom adjoining with MP hall 2 Minor repair of classroom roofs, wall and boundary wall) (Bldg Id-13101260) Tender ID: 2024_PWD_258126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. CONSTRUCTION 1617477.48 L1
2 S.K AIR CONDITIONER 1673574.96 L2
3 SAEED BUILDERS 1919616.56 L3
4 Mohd Shahnawaz 1925521.56 L4
5 Ejad Construction Co. 1959967.39 L5
6 M H Builders 2140561.92 L6
7 RAJU KUMAR SINGH 2215358.57 L7
8 Waseem Ahmad 2236026.06 L8
9 Ritik Kumar Sharma 2264074.80 L9
10 M/S S.I CONSTRUCTION 2355602.28 L10
11 PARVEEN KUMAR 2411207.68 L11
12 MOHD WAJID 2411699.76 L12
13 P L Construction 2495353.91 L13
14 Mohd Asif 2510116.40 L14
15 Suresh Ray 2656757.20 L15
16 SONU CONSTRUCTION 2706949.68 L16
17 M Y CONSTRUCTIONS 2761078.84 L17
18 Mateen Ahmad 3045502.92 L18
19 DEVDUTT SHARMA 3149332.48 L19
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