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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹22.6 L+₹3.2 L (16.2%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.7 L+₹3.3 L (16.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹23.6 L+₹4.1 L (21.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹24.0 L+₹4.6 L (23.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹52.4 L
EMD Value
₹1.0 L
Closing Date
27 Sept 2023, 3:00 pmClosed
Executive Engineer, CBMD M321, PWD
Executive Engineer, CBMD M321, PWD, 1-A Battery Lane, Opposite Tirath Ram Shah Hospital, Delhi 110054
A/R and M/O to various buildings under Sub Division M-3213 during 2023-24 SH Repair/maintenance work in Raj Niwas, 1, Mahadev Road, 217 and Aap Party Office DDU Marg and Session House Delhi.)
2023_PWD_247839_1
54/EE/CBMD M-321/2023-24
Open Tender
Civil Works - Buildings
Works
180 days
Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.0 L
29 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 29-Sep-2023 02:28 PM Tender Title: A/R and M/O to various buildings under Sub Division M-3213 during 2023-24 SH Repair/maintenance work in Raj Niwas, 1, Mahadev Road, 217 and Aap Party Office DDU Marg and Session House Delhi.) Tender ID: 2023_PWD_247839_1
Tender Inviting Authority: 54/EE/CBMD M-321/2023-24
Name of Work: A/R & M/O to various buildings under Sub Division M-3213 during 2023-24 SH: -Repair/maintenance work in Raj Niwas, 1, Mahadev Road, 217 & Aap Party Office DDU Marg & Session House Delhi.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samsad(GSTN-07ABBPS6960K1Z6) 5244245.000 -31.110 3612760.381 Thirty Six Lakh Tweleve Thousand Seven Hundred and Sixty
2.00 SHRI BHAGWAN MITTAL(GSTN-07AGJPB6326R1ZZ) 5244245.000 -56.670 2272331.359 Twenty Two Lakh Seventy Two Thousand Three Hundred and Thirty One
3.00 Mool Chand(GSTN-07AXEPM9635J1Z0) 5244245.000 -46.570 2802000.104 Twenty Eight Lakh Two Thousand
4.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 5244245.000 -42.510 3014916.451 Thirty Lakh Fourteen Thousand Nine Hundred and Sixteen
5.00 pacific construction(GSTN-07AFMPM8141H1Z7) 5244245.000 -54.190 2402388.635 Twenty Four Lakh Two Thousand Three Hundred and Eighty Eight
6.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 5244245.000 -55.010 2359385.826 Twenty Three Lakh Fifty Nine Thousand Three Hundred and Eighty Five
7.00 Upender Kumar(GSTN-NA) 5244245.000 -62.890 1946139.320 Ninteen Lakh Fourty Six Thousand One Hundred and Thirty Nine
8.00 M/S RATHORE CONSTRUCTION CO.(GSTN-NA) 5244245.000 -56.870 2261842.869 Twenty Two Lakh Sixty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Upender Kumar(1946139.320)
BOQ Summary Details Tender Title: A/R and M/O to various buildings under Sub Division M-3213 during 2023-24 SH Repair/maintenance work in Raj Niwas, 1, Mahadev Road, 217 and Aap Party Office DDU Marg and Session House Delhi.) Tender ID: 2023_PWD_247839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Upender Kumar 1946139.320 L1
2 M/S RATHORE CONSTRUCTION CO. 2261842.869 L2
3 SHRI BHAGWAN MITTAL 2272331.359 L3
4 M/S N.M. CONSTRUCTION CO. 2359385.826 L4
5 pacific construction 2402388.635 L5
6 Mool Chand 2802000.104 L6
7 M/S LAYO ENTERPRISES 3014916.451 L7
8 Samsad 3612760.381 L8
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