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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted By. Mohd Azam | |
| 2 | L2₹2.3 L+₹5,288.24 (2.36%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam | |
| 3 | L3₹2.4 L+₹14,554.36 (6.50%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam | |
| 4 | L4₹2.5 L+₹28,125.96 (12.6%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam | |
| 5 | L5₹2.6 L+₹32,478.23 (14.5%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY Mohd Azam |
Tender Value
₹4.7 L
EMD Value
₹9,360
Closing Date
5 Aug 2023, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Akshar Dham Setu, Delhi-110091
AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2023 24. SH Provision of iron gate and fixing of wall tiles.
2023_PWD_245290_1
37/EE/KKD Court Divn./PWD/NIT/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Karkardooma Court
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹9,360
19 Aug 2023
28 Jul 2023
5 Aug 2023
28 Jul 2023
5 Aug 2023
28 Jul 2023
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 05-Aug-2023 05:01 PM Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2023 24. SH Provision of iron gate and fixing of wall tiles. Tender ID: 2023_PWD_245290_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: A/R & M/O to 310 DA Staff Qtrs. at Karkardooma, Delhi dg. 2023-24. (SH: Provision of iron gate and fixing of wall tiles).
Contract No: 37/EE/KKD Court Divn./PWD/NIT/2023-24
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) 467986.00 -50.99 229359.94 Two Lakh Twenty Nine Thousand Three Hundred and Fifty Nine
2.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 467986.00 -45.18 256549.93 Two Lakh Fifty Six Thousand Five Hundred and Fourty Nine
3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 467986.00 -49.01 238626.06 Two Lakh Thirty Eight Thousand Six Hundred and Twenty Six
4.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 467986.00 -46.11 252197.66 Two Lakh Fifty Two Thousand One Hundred and Ninty Seven
5.00 Mohd Azam(GSTN-NA) 467986.00 -52.12 224071.70 Two Lakh Twenty Four Thousand Seventy One
6.00 Guru enterprises(GSTN-NA) 467986.00 -18.55 381174.60 Three Lakh Eighty One Thousand One Hundred and Seventy Four
7.00 NEERAJ KUMAR(GSTN-NA) 467986.00 -37.74 291368.08 Two Lakh Ninty One Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Mohd Azam(224071.70)
BOQ Summary Details Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2023 24. SH Provision of iron gate and fixing of wall tiles. Tender ID: 2023_PWD_245290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Azam 224071.70 L1
2 MOHD WAJID 229359.94 L2
3 M/S N.M. CONSTRUCTION CO. 238626.06 L3
4 M.N. Construction Co. 252197.66 L4
5 Mohd Danish 256549.93 L5
6 NEERAJ KUMAR 291368.08 L6
7 Guru enterprises 381174.60 L7
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