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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹94.0 L
EMD Value
₹1.9 L
Closing Date
18 Jan 2022, 3:00 pmClosed
Executive Enigneer
Executive Engineer,CBMD M-121(N),PWD (NCT),NCC Building,Safdarjung Enclave New Delhi. Ph No-26197058
EOR to Govt Girls Sr. Sec. School at Kakrola, New Delhi. (SH- Construction of boundary wall, heighting of existing boundary wall, fixing additional gate and up-liftment of prayer ground).
2022_PWD_214501_1
84/EE/CBMD M-121(N)/2021-22
Open Tender
Civil Works
Works
120 days
safdarjung enclave
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
Yes
28 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
eTendering System Government of NCT of Delhi Created By: Ghasi Ram Yadav Created Date/Time: 28-Jan-2022 04:58 PM Tender Title: EOR to Govt Girls Sr. Sec. School at Kakrola, New Delhi. (SH- Construction of boundary wall, heighting of existing boundary wall, fixing additional gate and up-liftment of prayer ground). Tender ID: 2022_PWD_214501_1
Tender Inviting Authority: Executive Engineer, CBMD M-121(N), PWD
Name of Work: - EOR to Govt Girls Sr. Sec. School at Kakrola, New Delhi. (SH:- Construction of boundary wall, heighting of exising boundary wall, fixing additional gate and up-liftment of prayer ground).
Contract No: 84//EE/CBMDIV. M-121(N)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH GOEL(GSTN-07AAGPG0882L2ZJ) 9403514.00 -39.59 5680662.81 Fifty Six Lakh Eighty Thousand Six Hundred and Sixty Two
2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 9403514.00 -27.71 6797800.27 Sixty Seven Lakh Ninty Seven Thousand Eight Hundred
3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 9403514.00 -15.11 7982643.03 Seventy Nine Lakh Eighty Two Thousand Six Hundred and Fourty Three
4.00 vinay shanker(GSTN-07ATRPS8502RIZL) 9403514.00 -43.34 5328031.03 Fifty Three Lakh Twenty Eight Thousand Thirty One
5.00 RAJESHWAR KUMAR(GSTN-07AJDPK3427H1ZE) 9403514.00 -27.57 6810965.19 Sixty Eight Lakh Ten Thousand Nine Hundred and Sixty Five
6.00 M/s ABHISHEK ENTERPRISES(GSTN-NA) 9403514.00 -17.16 7789871.00 Seventy Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy One
7.00 C P Singh(GSTN-NA) 9403514.00 -36.13 6006024.39 Sixty Lakh Six Thousand Twenty Four
8.00 SSN CONTRUCTION(GSTN-NA) 9403514.00 -42.50 5407020.55 Fifty Four Lakh Seven Thousand Twenty
9.00 Manuvar Hussain(GSTN-NA) 9403514.00 -37.99 5831119.03 Fifty Eight Lakh Thirty One Thousand One Hundred and Ninteen
10.00 TAJINIDER SINGH(GSTN-NA) 9403514.00 -11.85 8289197.59 Eighty Two Lakh Eighty Nine Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: vinay shanker(5328031.03)
BOQ Summary Details Tender Title: EOR to Govt Girls Sr. Sec. School at Kakrola, New Delhi. (SH- Construction of boundary wall, heighting of existing boundary wall, fixing additional gate and up-liftment of prayer ground). Tender ID: 2022_PWD_214501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinay shanker 5328031.03 L1
2 SSN CONTRUCTION 5407020.55 L2
3 RAJESH GOEL 5680662.81 L3
4 Manuvar Hussain 5831119.03 L4
5 C P Singh 6006024.39 L5
6 Navin Kumar Gupta 6797800.27 L6
7 RAJESHWAR KUMAR 6810965.19 L7
8 M/s ABHISHEK ENTERPRISES 7789871.00 L8
9 Anand Electricals 7982643.03 L9
10 TAJINIDER SINGH 8289197.59 L10
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