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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹47.0 L+₹846.30 (0.02%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹56.5 L+₹9.5 L (20.2%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹58.9 L+₹11.9 L (25.3%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹59.1 L+₹12.1 L (25.8%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹94.0 L
EMD Value
₹1.9 L
Closing Date
27 May 2023, 3:00 pmClosed
Executive Engineer, CBMD M-323, PWD Vikas BhawanII
Executive Engineer, CBMD M-323, PWD, 1st Floor, A Block, Vikash Bhawan-II, Delhi-110054.
AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2023 24 SH General Day to Day Civil Maintenance work
2023_PWD_241339_1
18/EE/CBMD M-323/PWD/2023-24
Open Tender
Civil Works
Works
365 days
DA Flats Timarpur Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.9 L
16 Jun 2023
19 May 2023
27 May 2023
19 May 2023
27 May 2023
19 May 2023
eTendering System Government of NCT of Delhi Created By: Vinay Chaudhary Created Date/Time: 01-Jun-2023 12:43 PM Tender Title: AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2023 24 SH General Day to Day Civil Maintenance work Tender ID: 2023_PWD_241339_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi Building (M-323)
Name of Work: AR & MO to DA flats Timarpur under sub division M-3232 Delhi dg:2023-24. (SH:- General day to day civil maintenance work).
NIT No: 18/EE/CBMD-M323/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 9403272.00 -39.99 5642903.53 Fifty Six Lakh Fourty Two Thousand Nine Hundred and Three
2.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 9403272.00 -36.55 5966376.08 Fifty Nine Lakh Sixty Six Thousand Three Hundred and Seventy Six
3.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9403272.00 -39.90 5651366.47 Fifty Six Lakh Fifty One Thousand Three Hundred and Sixty Six
4.00 SUNIL DUTT(GSTN-07ABKPD4051F1Z1) 9403272.00 -39.99 5642903.53 Fifty Six Lakh Fourty Two Thousand Nine Hundred and Three
5.00 RAJAT CONSTRUCTION CO.(GSTN-07ADYPR8209D1Z1) 9403272.00 -37.11 5913717.76 Fifty Nine Lakh Thirteen Thousand Seven Hundred and Seventeen
6.00 SUNNY BUILDERS AND ENGINEERS(GSTN-07AAIPJ5177F2ZL) 9403272.00 -36.63 5958853.47 Fifty Nine Lakh Fifty Eight Thousand Eight Hundred and Fifty Three
7.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 9403272.00 -37.37 5889269.25 Fifty Eight Lakh Eighty Nine Thousand Two Hundred and Sixty Nine
8.00 Mohd Wajid(GSTN-NA) 9403272.00 -31.99 6395165.29 Sixty Three Lakh Ninty Five Thousand One Hundred and Sixty Five
9.00 Krishan Kumar(GSTN-NA) 9403272.00 -32.51 6346268.27 Sixty Three Lakh Fourty Six Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.,SUNIL DUTT(5642903.53)
BOQ Summary Details Tender Title: AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2023 24 SH General Day to Day Civil Maintenance work Tender ID: 2023_PWD_241339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL DUTT 5642903.53 L1
2 M/S N.M. CONSTRUCTION CO. 5642903.53 L1
3 Rohit Kumar 5651366.47 L2
4 Mohd Shahnawaz 5889269.25 L3
5 RAJAT CONSTRUCTION CO. 5913717.76 L4
6 SUNNY BUILDERS AND ENGINEERS 5958853.47 L5
7 RAJ KUMAR GAUTAM 5966376.08 L6
8 Krishan Kumar 6346268.27 L7
9 Mohd Wajid 6395165.29 L8
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