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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | L1 | Accepted-Finance Found in Order | |
| 2 | L2₹6.2 L+₹41,349.46 (7.16%)Accepted-Finance | L2 | Accepted-Finance Found in Order | |
| 3 | L3₹6.3 L+₹54,816.96 (9.49%)Accepted-Finance | L3 | Accepted-Finance Found in Order | |
| 4 | L4₹6.8 L+₹1.0 L (17.8%)Accepted-Finance | L4 | Accepted-Finance Found in Order | |
| 5 | L5₹7.2 L+₹1.4 L (24.7%)Accepted-Finance | L5 | Accepted-Finance Found in Order |
Tender Value
₹10.5 L
EMD Value
₹21,043
Closing Date
23 Aug 2022, 3:00 pmClosed
Er Gurcharan Singh
The Executive Engineer PB DTTDC Ltd OPP PUNJAB KESARI NEAR CNG STATION RING ROAD PREM BARI PUL PITAMPURA DELHI 110088
SH Providing and Fixing Ceramic Glazed Wall Tile Vitrified Floor Tiles False Ceiling and Internal Finishing etc
2022_DTTDC_227697_1
03/EE(PB)/DTTDC/Engg./2022-23
Open Tender
Civil Works
Percentage
60 days
Shalimar Bagh Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,043
Yes
25 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gurcharan Singh Created Date/Time: 25-Aug-2022 12:50 PM Tender Title: Extra Ordinary Repair Work at Govt Sarvodaya Kanya Vidyalaya BL Block Shalimar Bagh ID 1309030 Delhi 110088 Tender ID: 2022_DTTDC_227697_1
Tender Inviting Authority: EE (PB), DTTDC Ltd.,
Name of Work: Extra Ordinary Repair Work at Govt. Sarvodaya Kanya Vidyalaya, BL- Block, Shalimar Bagh, (I.D 1309030) Delhi- 110088 (SH: Providing & Fixing Ceramic Glazed Wall Tile, Vitrified Floor Tiles, False Ceiling & Internal Finishing etc.).
Contract No: 03/EE(PB)/DTTDC/Engg./2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAEED BUILDERS(GSTN-NA) 1052149.000 -23.990 799738.455 Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty Eight
2.00 UR Construction(GSTN-NA) 1052149.000 -45.100 577629.801 Five Lakh Seventy Seven Thousand Six Hundred and Twenty Nine
3.00 YOGESH KUMAR AND CO(GSTN-NA) 1052149.000 -21.910 821623.154 Eight Lakh Twenty One Thousand Six Hundred and Twenty Three
4.00 M/S S.I CONSTRUCTION(GSTN-NA) 1052149.000 -35.350 680214.329 Six Lakh Eighty Thousand Two Hundred and Fourteen
5.00 Mohd Wajid(GSTN-NA) 1052149.000 -31.550 720195.991 Seven Lakh Twenty Thousand One Hundred and Ninty Five
6.00 M Y CONSTRUCTIONS(GSTN-NA) 1052149.000 -39.890 632446.764 Six Lakh Thirty Two Thousand Four Hundred and Fourty Six
7.00 Nurul Hak(GSTN-NA) 1052149.000 -41.170 618979.257 Six Lakh Eighteen Thousand Nine Hundred and Seventy Nine
8.00 M/S RAM AGGARWAL(GSTN-NA) 1052149.000 -16.160 882121.722 Eight Lakh Eighty Two Thousand One Hundred and Twenty One
9.00 HANDA CONSTRUCTIONS(GSTN-NA) 1052149.000 -28.980 747236.220 Seven Lakh Fourty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: UR Construction(577629.801)
BOQ Summary Details Tender Title: Extra Ordinary Repair Work at Govt Sarvodaya Kanya Vidyalaya BL Block Shalimar Bagh ID 1309030 Delhi 110088 Tender ID: 2022_DTTDC_227697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UR Construction 577629.801 L1
2 Nurul Hak 618979.257 L2
3 M Y CONSTRUCTIONS 632446.764 L3
4 M/S S.I CONSTRUCTION 680214.329 L4
5 Mohd Wajid 720195.991 L5
6 HANDA CONSTRUCTIONS 747236.220 L6
7 SAEED BUILDERS 799738.455 L7
8 YOGESH KUMAR AND CO 821623.154 L8
9 M/S RAM AGGARWAL 882121.722 L9
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