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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹15.0 LAccepted-Finance | I | Accepted-Finance Qualified | |
| 2 | II₹17.3 LAccepted-Finance | II | Accepted-Finance Qualified | |
| 3 | III₹17.6 LAccepted-Finance | III | Accepted-Finance Qualified | |
| 4 | IV₹18.2 LAccepted-Finance | IV | Accepted-Finance Qualified | |
| 5 | V₹18.3 LAccepted-Finance | V | Accepted-Finance Qualified |
Tender Value
₹33.3 L
EMD Value
₹66,677
Closing Date
8 Aug 2024, 3:00 pmClosed
Executive Engineer (C), PCD, New Delhi
O/o The Executive Engineer (C), Postal Civil Division, New Delhi-110001
Civil repair and maintenance of HauzKhas PO , New Delhi.
2024_DOP_818432_1
NIT/EEPCND/2024-25/21
Open Tender
Civil Works
Works
60 days
New Delhi
Please refer tender document.
10 documents required · 10 mandatory
₹0
₹66,677
30 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 30-Aug-2024 04:08 PM Tender Title: Civil repair and maintenance of HauzKhas PO , New Delhi. Tender ID: 2024_DOP_818432_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Civil repair and maintenance of HauzKhas PO , New Delhi.
Contract No: NIT No. NIT/EEPCND/2024-25/21
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 S K BUILDERS AND CONTRACTORS (GSTN-06ASOPK2558B1ZT) BID ID -3065507 3333861.00 -32.99 2234020.26 Twenty Two Lakh Thirty Four Thousand Twenty
2.00 GURVINDER SINGH (GSTN-07BAVPS0041R1ZX) BID ID -3066483 3333861.00 -47.33 1755944.59 Seventeen Lakh Fifty Five Thousand Nine Hundred and Fourty Four
3.00 SHARMA NAND (GSTN-07APKPS1172C1ZZ) BID ID -3066551 3333861.00 -41.70 1943640.96 Ninteen Lakh Fourty Three Thousand Six Hundred and Fourty
4.00 Kamlesh Kumar Sharma(GSTN-NA)--3066633 3333861.00 -45.10 1830289.69 Eighteen Lakh Thirty Thousand Two Hundred and Eighty Nine
5.00 Rakesh Kumar Chawla(GSTN-NA)--3066174 3333861.00 -45.45 1818621.18 Eighteen Lakh Eighteen Thousand Six Hundred and Twenty One
6.00 DHARAM RAJ MISHRA(GSTN-NA)--3065560 3333861.00 -48.10 1730273.86 Seventeen Lakh Thirty Thousand Two Hundred and Seventy Three
7.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA)--3063771 3333861.00 -23.18 2561072.02 Twenty Five Lakh Sixty One Thousand Seventy Two
8.00 PRITAM(GSTN-NA)--3061605 3333861.00 -55.10 1496903.59 Fourteen Lakh Ninty Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: PRITAM(1496903.59)
BOQ Summary Details Tender Title: Civil repair and maintenance of HauzKhas PO , New Delhi. Tender ID: 2024_DOP_818432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM 1496903.59 L1
2 DHARAM RAJ MISHRA 1730273.86 L2
3 GURVINDER SINGH 1755944.59 L3
4 Rakesh Kumar Chawla 1818621.18 L4
5 Kamlesh Kumar Sharma 1830289.69 L5
6 SHARMA NAND 1943640.96 L6
7 M/S S K BUILDERS AND CONTRACTORS 2234020.26 L7
8 M/S ANUSH CONSTRUCTION COMPANY 2561072.02 L8
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