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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | YATISH KUMAR SHARMA L2₹50.2 L+₹15.4 L (44.2%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹53.1 L+₹18.3 L (52.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹59.2 L+₹24.4 L (70.0%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹61.8 L+₹27.0 L (77.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹87.1 L
Closing Date
20 Oct 2021, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
A R and M O to 96 DA Flats Mayur Vihar Ph II at Delhi during 2021 22 SH Misc civil repair works to attend major complaints white washing painting cleaning of underground and overhead tank etc
2021_PWD_209679_1
56/EE/EBMD-M 221/PWD/2021-22
Open Tender
Civil Works
Works
240 days
Mayur Vihar
As per tender documents
8 documents required · 8 mandatory
₹0
Exempted
23 Oct 2021
13 Oct 2021
20 Oct 2021
13 Oct 2021
20 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 23-Oct-2021 12:53 PM Tender Title: A R and M O to 96 DA Flats Mayur Vihar Ph II at Delhi during 2021 22 SH Misc civil repair works to attend major complaints white washing painting cleaning of underground and overhead tank etc Tender ID: 2021_PWD_209679_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work:A/R & M/O to 96 DA Flats Mayur Vihar Ph-II at Delhi during 2021-22 (SH:- Misc. civil repair works to attend major complaints, white washing/painting cleaning of underground & overhead tank etc).
NIT No. 56/EE/EBMD-M 221/PWD/2021-22
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) 8705982.00 -29.00 6181247.22 Sixty One Lakh Eighty One Thousand Two Hundred and Fourty Seven
2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 8705982.00 -6.88 8107010.44 Eighty One Lakh Seven Thousand Ten
3.00 Shakur Ahmad and Sons(GSTN-07AASFS1081R1ZC) 8705982.00 -17.86 7151093.61 Seventy One Lakh Fifty One Thousand Ninty Three
4.00 sachin prakash(GSTN-07BBMPP9005L1Z5) 8705982.00 -31.99 5920938.36 Fifty Nine Lakh Twenty Thousand Nine Hundred and Thirty Eight
5.00 SAEED BUILDERS(GSTN-NA) 8705982.00 -38.99 5311145.26 Fifty Three Lakh Eleven Thousand One Hundred and Fourty Five
6.00 Amjad Ali(GSTN-NA) 8705982.00 -11.00 7748323.98 Seventy Seven Lakh Fourty Eight Thousand Three Hundred and Twenty Three
7.00 PHOENIX CONSTRUCTION(GSTN-NA) 8705982.00 -59.99 3483263.40 Thirty Four Lakh Eighty Three Thousand Two Hundred and Sixty Three
8.00 YATISH KUMAR SHARMA(GSTN-NA) 8705982.00 -42.30 5023351.61 Fifty Lakh Twenty Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: PHOENIX CONSTRUCTION(3483263.40)
BOQ Summary Details Tender Title: A R and M O to 96 DA Flats Mayur Vihar Ph II at Delhi during 2021 22 SH Misc civil repair works to attend major complaints white washing painting cleaning of underground and overhead tank etc Tender ID: 2021_PWD_209679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOENIX CONSTRUCTION 3483263.40 L1
2 YATISH KUMAR SHARMA 5023351.61 L2
3 SAEED BUILDERS 5311145.26 L3
4 sachin prakash 5920938.36 L4
5 Rohit Kumar 6181247.22 L5
6 Shakur Ahmad and Sons 7151093.61 L6
7 Amjad Ali 7748323.98 L7
8 SUDESH JAIN 8107010.44 L8
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