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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted By Sanjeev Kumar | |
| 2 | L2₹19.2 L+₹48,222.22 (2.58%)Rejected-Finance | L2 | Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar. | |
| 3 | L3₹20.1 L+₹1.4 L (7.48%)Rejected-Finance | L3 | Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar. | |
| 4 | L4₹21.1 L+₹2.5 L (13.1%)Rejected-Finance | L4 | Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar. | |
| 5 | L5₹21.5 L+₹2.8 L (15.0%)Rejected-Finance | L5 | Rejected-Finance Lowest Amount Quoted BY Sanjeev Kumar. |
Tender Value
₹31.1 L
EMD Value
₹62,222
Closing Date
9 Jun 2022, 3:00 pmClosed
Executive Engineer
KKD Court Division M-231, PWD, Delhi.
EOR to Sarvoday Kanya Vidyalay Surajmal Vihar Delhi School ID 1001102. SH Provision of chequrred tiles, raising of boundary wall and other misc civil work.
2022_PWD_223551_1
23/EE/KKD Court Divn./PWD/NIT/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
SURAJMAL VIHAR
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹62,222
Yes
23 Jun 2022
2 Jun 2022
9 Jun 2022
2 Jun 2022
9 Jun 2022
2 Jun 2022
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 15-Jun-2022 12:53 PM Tender Title: EOR to Sarvoday Kanya Vidyalay Surajmal Vihar Delhi School ID 1001102. SH Provision of chequrred tiles, raising of boundary wall and other misc civil work. Tender ID: 2022_PWD_223551_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: EOR to Sarvoday Kanya Vidyalay Surajmal Vihar Delhi, School ID-1001102. (SH:- Provision of chequrred tiles, raising of boundary wall and other misc civil work).
Contract No: 23/EE/KKD Court Divn./PWD/NIT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 3111111.00 -38.44 1915199.93 Ninteen Lakh Fifteen Thousand One Hundred and Ninty Nine
2.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 3111111.00 -32.11 2112133.26 Twenty One Lakh Tweleve Thousand One Hundred and Thirty Three
3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 3111111.00 -29.85 2182444.37 Twenty One Lakh Eighty Two Thousand Four Hundred and Fourty Four
4.00 Engineers India Construction Co.(GSTN-07AECPT4225N1Z6) 3111111.00 -21.65 2437555.47 Twenty Four Lakh Thirty Seven Thousand Five Hundred and Fifty Five
5.00 Ashish Rawal(GSTN-NA) 3111111.00 -30.99 2146977.70 Twenty One Lakh Fourty Six Thousand Nine Hundred and Seventy Seven
6.00 ASHU(GSTN-NA) 3111111.00 -21.20 2451555.47 Twenty Four Lakh Fifty One Thousand Five Hundred and Fifty Five
7.00 Mohd Azam(GSTN-NA) 3111111.00 -27.27 2262711.03 Twenty Two Lakh Sixty Two Thousand Seven Hundred and Eleven
8.00 Pradeep Kumar(GSTN-NA) 3111111.00 -35.50 2006666.60 Twenty Lakh Six Thousand Six Hundred and Sixty Six
9.00 Rajeev Sharma(GSTN-NA) 3111111.00 -18.10 2547999.91 Twenty Five Lakh Fourty Seven Thousand Nine Hundred and Ninty Nine
10.00 Sanjeev Kumar(GSTN-NA) 3111111.00 -39.99 1866977.71 Eighteen Lakh Sixty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Sanjeev Kumar(1866977.71)
BOQ Summary Details Tender Title: EOR to Sarvoday Kanya Vidyalay Surajmal Vihar Delhi School ID 1001102. SH Provision of chequrred tiles, raising of boundary wall and other misc civil work. Tender ID: 2022_PWD_223551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar 1866977.71 L1
2 Sushil Kumar 1915199.93 L2
3 Pradeep Kumar 2006666.60 L3
4 M/S N.M. CONSTRUCTION CO. 2112133.26 L4
5 Ashish Rawal 2146977.70 L5
6 Sabur Alam 2182444.37 L6
7 Mohd Azam 2262711.03 L7
8 Engineers India Construction Co. 2437555.47 L8
10 Rajeev Sharma 2547999.91 L10
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