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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | Admitted-Finance |
Tender Value
₹39.3 L
EMD Value
₹78,573
Closing Date
1 Jul 2024, 3:00 pmClosed
Er. Rajesh Kumar
Executive Engineer, Judiciary Civil Division-4, PWD, GNCTD, GGSIPU Campus, Surajmal Vihar, Shahdara, Delhi-110032
AR and MO to Central Jail No-10, Rohini, Delhi during 2024-25 SH Repairing, distempering and painting of wards, barracks, admin block, CRPF building and Residential Quarters due to Change of tenancy
2024_PWD_258370_1
09/EE/JCD-4/PWD/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Rohini
as per NIT
17 documents required · 17 mandatory
₹0
₹78,573
11 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 11-Jul-2024 11:56 AM Tender Title: AR and MO to Central Jail No-10, Rohini, Delhi during 2024-25 SH Repairing, distempering and painting of wards, barracks, admin block, CRPF building and Residential Quarters due to Change of tenancy Tender ID: 2024_PWD_258370_1
Tender Inviting Authority: Executive Engineer, (C), Judiciary Civil Division-4, PWD, GGSIPU Campus, Surajmal Vihar, CBD Ground Shahdara, Delhi-110032
Name of Work: A/R & M/O to Central Jail No-10, Rohini, Delhi during 2024-25. (SH: Repairing, distempering & painting of wards, barracks, admin block, CRPF building & Residential Quarters due to Change of tenancy)
Contract/NIT No: 09/EE/JCD-4/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 SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1507744 3928666.00 -58.10 1646111.05 Sixteen Lakh Fourty Six Thousand One Hundred and Eleven
2.00 M/S S.I CONSTRUCTION(GSTN-NA)--1507803 3928666.00 -67.99 1257565.99 Tweleve Lakh Fifty Seven Thousand Five Hundred and Sixty Five
3.00 M.S. Construction Co(GSTN-NA)--1507553 3928666.00 -19.99 3143325.67 Thirty One Lakh Fourty Three Thousand Three Hundred and Twenty Five
4.00 UR Construction(GSTN-NA)--1507941 3928666.00 -64.15 1408426.76 Fourteen Lakh Eight Thousand Four Hundred and Twenty Six
5.00 RAJIV RANJAN(GSTN-NA)--1507705 3928666.00 -30.30 2738280.20 Twenty Seven Lakh Thirty Eight Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S S.I CONSTRUCTION(1257565.99)
BOQ Summary Details Tender Title: AR and MO to Central Jail No-10, Rohini, Delhi during 2024-25 SH Repairing, distempering and painting of wards, barracks, admin block, CRPF building and Residential Quarters due to Change of tenancy Tender ID: 2024_PWD_258370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.I CONSTRUCTION 1257565.99 L1
2 UR Construction 1408426.76 L2
3 MOHD SAJID 1646111.05 L3
4 RAJIV RANJAN 2738280.20 L4
5 M.S. Construction Co 3143325.67 L5
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