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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | L1 | Accepted-Finance Okay | |
| 2 | L2₹26.7 L+₹16,737.86 (0.63%)Accepted-Finance | L2 | Accepted-Finance Okay | |
| 3 | L3₹28.4 L+₹1.9 L (6.98%)Accepted-Finance | L3 | Accepted-Finance Okay | |
| 4 | Es Tee Solutions L4₹29.8 L+₹3.3 L (12.4%)Accepted-Finance | L4 | Accepted-Finance Okay | |
| 5 | L5₹30.7 L+₹4.2 L (15.8%)Accepted-Finance | L5 | Accepted-Finance Okay |
Tender Value
₹46.5 L
EMD Value
₹92,988
Closing Date
17 Mar 2023, 3:00 pmClosed
Executive Engineer
Executive Engineer, NBD(M-322), PWD, Kashmere Gate, Delhi
Special Repair work for FRRO Campus, Social welfare Building Lampur, Narela Delhi 110040 during 2023 24
2023_PWD_238021_1
116/EE/NBD/PWD/2022-23
Open Tender
Civil Works
Works
90 days
Lampur, Narela
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹92,988
Yes
18 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 18-Mar-2023 03:33 PM Tender Title: Special Repair work for FRRO Campus, Social welfare Building Lampur, Narela Delhi 110040 during 2023 24 Tender ID: 2023_PWD_238021_1
Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06
Name of Work: Special Repair work for FRRO Campus, Social welfare Building Lampur, Narela Delhi-110040 during 2023-24
Contract No: 116/EE/NBD/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4649406.00 -11.00 4137971.34 Fourty One Lakh Thirty Seven Thousand Nine Hundred and Seventy One
2.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 4649406.00 -25.25 3475430.99 Thirty Four Lakh Seventy Five Thousand Four Hundred and Thirty
3.00 sachin prakash(GSTN-07BBMPP9005L1Z5) 4649406.00 -33.99 3069072.90 Thirty Lakh Sixty Nine Thousand Seventy Two
4.00 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 4649406.00 -39.01 2835672.72 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Seventy Two
5.00 NOOR BUILDERS(GSTN-NA) 4649406.00 -42.99 2650626.36 Twenty Six Lakh Fifty Thousand Six Hundred and Twenty Six
6.00 Es Tee Solutions(GSTN-NA) 4649406.00 -35.92 2979339.36 Twenty Nine Lakh Seventy Nine Thousand Three Hundred and Thirty Nine
7.00 M/S S.I CONSTRUCTION(GSTN-NA) 4649406.00 -42.63 2667364.22 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: NOOR BUILDERS(2650626.36)
BOQ Summary Details Tender Title: Special Repair work for FRRO Campus, Social welfare Building Lampur, Narela Delhi 110040 during 2023 24 Tender ID: 2023_PWD_238021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR BUILDERS 2650626.36 L1
2 M/S S.I CONSTRUCTION 2667364.22 L2
3 Ankur Bhardwaj 2835672.72 L3
4 Es Tee Solutions 2979339.36 L4
5 sachin prakash 3069072.90 L5
6 Izhar Ahmed 3475430.99 L6
7 Rohit Kumar 4137971.34 L7
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