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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Financial - Accepted | |
| 2 | L2₹7.6 L+₹8,807.35 (1.17%)Accepted-Finance | L2 | Accepted-Finance Financial - Accepted | |
| 3 | L3₹7.7 L+₹16,979.12 (2.25%)Accepted-Finance | L3 | Accepted-Finance Financial - Accepted | |
| 4 | L4₹8.3 L+₹73,001.11 (9.67%)Accepted-Finance | L4 | Accepted-Finance Financial - Accepted | |
| 5 | L5₹8.6 L+₹1.1 L (14.1%)Accepted-Finance | L5 | Accepted-Finance Financial - Accepted |
Tender Value
₹9.1 L
EMD Value
₹18,159
Closing Date
27 Jul 2023, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
A R and M O to Dr Hedgewar Arogya Sansthan Karkardooma Delhi dg 2023 24 SH Change of Damaged C I and G I Pipes of Covid check up side area Area 39 Water cooler and Park in front of labour room
2023_PWD_244681_1
16/EE/BPD B-221(N)/CHMD(East)/2023-24 (2nd Call)
Open Tender
Civil Works
Works
60 days
Dr Hedgewar Arogya Sansthan Karkardooma Delhi
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹18,159
Yes
31 Jul 2023
18 Jul 2023
27 Jul 2023
18 Jul 2023
27 Jul 2023
18 Jul 2023
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 31-Jul-2023 02:24 PM Tender Title: A R and M O to Dr Hedgewar Arogya Sansthan Karkardooma Delhi dg 2023 24 SH Change of Damaged C I and G I Pipes of Covid check up side area Area 39 Water cooler and Park in front of labour room Tender ID: 2023_PWD_244681_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O to Dr. Hedgewar Arogya Sansthan, Karkardooma, Delhi. dg. 2023-24 (SH:- Change of Damaged C.I. & G.I. Pipes of Covid check up side area, Area-39 Water cooler and Park in front of labour room)
Contract No: 16/EE/BPD B-221(N)/CHMD(East)/2023-24 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMPAL SINGH(GSTN-07AWXPS4094D1ZV) 907974.00 -8.82 827890.69 Eight Lakh Twenty Seven Thousand Eight Hundred and Ninty
2.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 907974.00 -4.44 867659.95 Eight Lakh Sixty Seven Thousand Six Hundred and Fifty Nine
3.00 SHOBHIT KUMAR(GSTN-07ASFPK4150Q1ZD) 907974.00 -15.89 763696.93 Seven Lakh Sixty Three Thousand Six Hundred and Ninty Six
4.00 Amir Israr(GSTN-NA) 907974.00 -14.99 771868.70 Seven Lakh Seventy One Thousand Eight Hundred and Sixty Eight
5.00 Mohseen Khan(GSTN-NA) 907974.00 -16.86 754889.58 Seven Lakh Fifty Four Thousand Eight Hundred and Eighty Nine
6.00 Shamshad Ahmed(GSTN-NA) 907974.00 -5.11 861576.53 Eight Lakh Sixty One Thousand Five Hundred and Seventy Six
7.00 NEERAJ KUMAR(GSTN-NA) 907974.00 -3.89 872653.81 Eight Lakh Seventy Two Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: Mohseen Khan(754889.58)
BOQ Summary Details Tender Title: A R and M O to Dr Hedgewar Arogya Sansthan Karkardooma Delhi dg 2023 24 SH Change of Damaged C I and G I Pipes of Covid check up side area Area 39 Water cooler and Park in front of labour room Tender ID: 2023_PWD_244681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohseen Khan 754889.58 L1
2 SHOBHIT KUMAR 763696.93 L2
3 Amir Israr 771868.70 L3
4 RAMPAL SINGH 827890.69 L4
5 Shamshad Ahmed 861576.53 L5
6 Sushil Kumar 867659.95 L6
7 NEERAJ KUMAR 872653.81 L7
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