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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹9.2 L+₹6,677 (0.73%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹9.3 L+₹21,364 (2.35%)Accepted-Finance | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹9.5 L+₹40,892 (4.49%)Accepted-Finance | L4 | Accepted-Finance As per quoted rates. | |
| 5 | L5₹9.6 L+₹49,237 (5.41%)Accepted-Finance | L5 | Accepted-Finance As per quoted rates. |
Tender Value
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
Executive Engineer, HPD(N),PWD, Dr. BSA Hospital
HPD(N),PWD, Dr. BSA Hospital Complex, Rohini, Delhi - 110085.
EOR to Dr. BSA Medical College and Hospital at Sector-6, Rohini Delhi. SH Changing of wall tiles in bathrooms of A, B, C and D Blocks, Erection of dwarf wall, providing concertina coil fabric wiremesh in B Block, installation of 3 Nos 2000 ltrs capa
2021_PWD_199394_1
08/EE/HPD(North)/PWD/2020-21
Open Tender
Civil Works
Works
30 days
Dr. BSA Hospital at Sec-6, Rohini
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
19 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Saini Created Date/Time: 19-Feb-2021 02:10 PM Tender Title: EOR to Dr. BSA Medical College and Hospital at Sector-6, Rohini Delhi. SH Changing of wall tiles in bathrooms of A, B, C and D Blocks, Erection of dwarf wall, providing concertina coil fabric wiremesh in B Block, installation of 3 Nos 2000 ltrs capa Tender ID: 2021_PWD_199394_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Medical College & Hospital at Sector-6, Rohini Delhi. SH: Changing of wall tiles in bathrooms of A, B, C & D Blocks, Erection of dwarf wall, providing concertina coil fabric wiremesh in B Block, installation of 3 Nos 2000 ltrs capacity water tank for D Block and Girls Hostel mess with full plumbing work and other misc. work (Balance work).
Contract No: N.I.T. No. 08/EE/HPD(North)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chittoria Construction Company(GSTN-07AADPC4335P1ZN) 1669053.00 -32.80 1121604.00 Eleven Lakh Twenty One Thousand Six Hundred and Four
2.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 1669053.00 -43.00 951360.00 Nine Lakh Fifty One Thousand Three Hundred and Sixty
3.00 ZENSAYA CONSTRUCTIONS(GSTN-07AAAFZ5596L1ZF) 1669053.00 -42.50 959705.00 Nine Lakh Fifty Nine Thousand Seven Hundred and Five
4.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 1669053.00 -14.88 1420698.00 Fourteen Lakh Twenty Thousand Six Hundred and Ninty Eight
5.00 Y I INFRASTRUCTURE(GSTN-07AVRPG5548H2Z5) 1669053.00 -45.05 917145.00 Nine Lakh Seventeen Thousand One Hundred and Fourty Five
6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1669053.00 -20.51 1326730.00 Thirteen Lakh Twenty Six Thousand Seven Hundred and Thirty
7.00 Vakil Ahmad(GSTN-07ANIPA0142Q1Z2) 1669053.00 -27.99 1201885.00 Tweleve Lakh One Thousand Eight Hundred and Eighty Five
8.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 1669053.00 -24.51 1259886.00 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Eighty Six
9.00 Nurul Hak(GSTN-NA) 1669053.00 -44.17 931832.00 Nine Lakh Thirty One Thousand Eight Hundred and Thirty Two
10.00 M/s i kumar & co(GSTN-NA) 1669053.00 -45.45 910468.00 Nine Lakh Ten Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s i kumar & co(910468.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Medical College and Hospital at Sector-6, Rohini Delhi. SH Changing of wall tiles in bathrooms of A, B, C and D Blocks, Erection of dwarf wall, providing concertina coil fabric wiremesh in B Block, installation of 3 Nos 2000 ltrs capa Tender ID: 2021_PWD_199394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s i kumar & co 910468.00 L1
2 Y I INFRASTRUCTURE 917145.00 L2
3 Nurul Hak 931832.00 L3
4 Sushil Kumar 951360.00 L4
5 ZENSAYA CONSTRUCTIONS 959705.00 L5
6 Chittoria Construction Company 1121604.00 L6
7 Vakil Ahmad 1201885.00 L7
8 MOHD AMJAD 1259886.00 L8
9 R.K.Barwa and Sons 1326730.00 L9
10 Ramesh Kumar 1420698.00 L10
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