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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 2 | L2₹7.1 L+₹59,536 (9.12%)Accepted-Finance | L2 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 3 | L3₹7.3 L+₹76,547 (11.7%)Accepted-Finance 111 B L LANE BAKSARA HOWRAH | L3 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 4 | L4₹8.0 L+₹1.5 L (23.0%)Accepted-Finance | L4 | Accepted-Finance QUALIFIED IN FINANCE BID | |
| 5 | L5₹8.2 L+₹1.7 L (26.3%)Accepted-Finance | L5 | Accepted-Finance QUALIFIED IN FINANCE BID |
Tender Value
₹17.0 L
EMD Value
₹34,021
Closing Date
30 Oct 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M
EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD (GNCTD), HAUZ KHAS, IIT GATE, NEAR POLICE COLONY, NEW DELHI. (PH 011-20860438)
EOR to SV Aliganj (School ID 1924003), New Delhi during 2024-25 (SH Repairing and replacement of window panes, Kota stone flooring, External and Internal Finishing and other misc. repair work) (Balance work).
2024_PWD_263996_1
56/South-East(B)M/New Delhi/2024-25.
Open Tender
Civil Works - Buildings
Works
30 days
SV Aliganj (School ID 1924003), New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹34,021
11 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 11-Nov-2024 12:22 PM Tender Title: EOR to SV Aliganj (School ID 1924003), New Delhi during 2024-25 (SH Repairing and replacement of window panes, Kota stone flooring, External and Internal Finishing and other misc. repair work) (Balance work). Tender ID: 2024_PWD_263996_1
Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016
Name of Work-: EOR to SV Aliganj (School ID: 1924003), New Delhi during 2024-25 (SH: Repairing and replacement of window panes, Kota stone flooring, External and Internal Finishing and other misc. repair work) (Balance work).
Contract No/NIT No.:- 56/South-East(B)M/New Delhi/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. R. ENTERPRISES (GSTN-07DNWPS9131QIZO) BID ID -1539814 1701044.00 -61.61 653031.00 Six Lakh Fifty Three Thousand Thirty One
2.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1539826 1701044.00 -43.63 958879.00 Nine Lakh Fifty Eight Thousand Eight Hundred and Seventy Nine
3.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1539872 1701044.00 -51.52 824666.00 Eight Lakh Twenty Four Thousand Six Hundred and Sixty Six
4.00 IKRAM ALI (GSTN-07AELPA4744GIZN) BID ID -1539994 1701044.00 -52.79 803063.00 Eight Lakh Three Thousand Sixty Three
5.00 MOHD AMJAD (GSTN-NA) BID ID -1540060 1701044.00 -58.11 712567.00 Seven Lakh Tweleve Thousand Five Hundred and Sixty Seven
6.00 MOHAMMAD SHAHNAWAZ (GSTN-NA) BID ID -1540003 1701044.00 -42.43 979291.00 Nine Lakh Seventy Nine Thousand Two Hundred and Ninty One
7.00 GLOBAL CONSTRUCTION CO. (GSTN-NA) BID ID -1539890 1701044.00 -57.11 729578.00 Seven Lakh Twenty Nine Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: D. R. ENTERPRISES(653031.00)
BOQ Summary Details Tender Title: EOR to SV Aliganj (School ID 1924003), New Delhi during 2024-25 (SH Repairing and replacement of window panes, Kota stone flooring, External and Internal Finishing and other misc. repair work) (Balance work). Tender ID: 2024_PWD_263996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. R. ENTERPRISES (BID ID -1539814) 653031.00 L1
2 MOHD AMJAD (BID ID -1540060) 712567.00 L2
3 GLOBAL CONSTRUCTION CO. (BID ID -1539890) 729578.00 L3
4 IKRAM ALI (BID ID -1539994) 803063.00 L4
5 Mohd Arshad (BID ID -1539872) 824666.00 L5
6 Naresh Kumar (BID ID -1539826) 958879.00 L6
7 MOHAMMAD SHAHNAWAZ (BID ID -1540003) 979291.00 L7
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