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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,493
Closing Date
23 Sept 2022, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail,
AR and MO to 72 DA Flats, New Mahaveer Nagar under Sub Division WB 14 During 2022-23. SH Misc. civil works
2022_PWD_229407_1
45/EE/ PWD WB-1/2022-23
Open Tender
Civil Works
Works
60 days
work
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹18,493
24 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 24-Sep-2022 02:42 PM Tender Title: AR and MO to 72 DA Flats, New Mahaveer Nagar under Sub Division WB 14 During 2022-23. SH Misc. civil works Tender ID: 2022_PWD_229407_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : A/R & M/O to 72 DA Flats, New Mahaveer Nagar under Sub Division WB-14 During 2022-23. (SH:- Misc. civil works).
Contract No : 45 /EE/ PWD-M-132(N)/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 924646.00 -61.11 359594.83 Three Lakh Fifty Nine Thousand Five Hundred and Ninty Four
2.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 924646.00 -54.99 416183.16 Four Lakh Sixteen Thousand One Hundred and Eighty Three
3.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 924646.00 -61.91 352197.66 Three Lakh Fifty Two Thousand One Hundred and Ninty Seven
4.00 GHASIRAM(GSTN-07AFRPR7056R1Z8) 924646.00 -60.11 368841.29 Three Lakh Sixty Eight Thousand Eight Hundred and Fourty One
5.00 Sh. Ashok Malik(GSTN-07AOJPM4524LIZN) 924646.00 -58.00 388351.32 Three Lakh Eighty Eight Thousand Three Hundred and Fifty One
6.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 924646.00 -62.01 351273.02 Three Lakh Fifty One Thousand Two Hundred and Seventy Three
7.00 SHRI SURINDER KUMAR(GSTN-NA) 924646.00 -61.62 354879.13 Three Lakh Fifty Four Thousand Eight Hundred and Seventy Nine
8.00 Yogesh Kumar Singh (GSTN-NA) 924646.00 -52.99 434676.08 Four Lakh Thirty Four Thousand Six Hundred and Seventy Six
9.00 Krishan Pal(GSTN-NA) 924646.00 -53.10 433658.97 Four Lakh Thirty Three Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: KAILASH CHAND AND SONS(351273.02)
BOQ Summary Details Tender Title: AR and MO to 72 DA Flats, New Mahaveer Nagar under Sub Division WB 14 During 2022-23. SH Misc. civil works Tender ID: 2022_PWD_229407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHAND AND SONS 351273.02 L1
2 BUDH RAM 352197.66 L2
3 SHRI SURINDER KUMAR 354879.13 L3
4 lamba enterprises 359594.83 L4
5 GHASIRAM 368841.29 L5
6 Sh. Ashok Malik 388351.32 L6
7 KISHAN LAL 416183.16 L7
8 Krishan Pal 433658.97 L8
9 Yogesh Kumar Singh 434676.08 L9
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