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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance | ₹27.6 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹28.8 L+₹1.2 L (4.43%)Rejected-Finance | ₹28.8 L+₹1.2 L (4.43%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹29.4 L+₹1.8 L (6.51%)Rejected-Finance A 17 JITAR NAGAR PARWANA ROAD EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹29.4 L+₹1.8 L (6.51%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹31.0 L+₹3.4 L (12.5%)Rejected-Finance | ₹31.0 L+₹3.4 L (12.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹31.4 L+₹3.9 L (14.1%)Rejected-Finance | ₹31.4 L+₹3.9 L (14.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹38.3 L
EMD Value
₹76,548
Closing Date
10 Feb 2022, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
Construction of SPS for Sub Division office Civil M 2211 and Electrical M 2534 under Akshardham Flyover Delhi Civil and Electrical Work
2022_PWD_215888_1
71/EE/EBMD-M 221/PWD/2021-22
Open Tender
Civil Works
Works
75 days
Akshardham Flyover
As per tender documents
8 documents required · 8 mandatory
₹0
₹76,548
11 Feb 2022
3 Feb 2022
10 Feb 2022
3 Feb 2022
10 Feb 2022
3 Feb 2022
eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 11-Feb-2022 03:13 PM Tender Title: Construction of SPS for Sub Division office Civil M 2211 and Electrical M 2534 under Akshardham Flyover Delhi Civil and Electrical Work Tender ID: 2022_PWD_215888_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: Construction of SPS for Sub Division office (Civil M-2211 & Electrical M-2534) under Akshardham Flyover Delhi. (Civil & Electrical Work).
NIT No. 71/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 PRADEEP KUMAR(GSTN-07AAJPK5690H1ZE) 3827422.00 -15.65 3228430.46 Thirty Two Lakh Twenty Eight Thousand Four Hundred and Thirty
2.00 rajeev kumar(GSTN-07AOJPK5752J1ZL) 3827422.00 -28.00 2755782.11 Twenty Seven Lakh Fifty Five Thousand Seven Hundred and Eighty Two
3.00 Sh. Mohit Anand(GSTN-07ASXPA5768QIZN) 3827422.00 -23.31 2935211.66 Twenty Nine Lakh Thirty Five Thousand Two Hundred and Eleven
4.00 Sanjeev Kumar(GSTN-NA) 3827422.00 -18.99 3100594.56 Thirty One Lakh Five Hundred and Ninty Four
5.00 Raju(GSTN-NA) 3827422.00 -9.87 3449655.45 Thirty Four Lakh Fourty Nine Thousand Six Hundred and Fifty Five
6.00 MUZAMMIL ALI(GSTN-NA) 3827422.00 -17.88 3143078.95 Thirty One Lakh Fourty Three Thousand Seventy Eight
7.00 DEVDUTT SHARMA(GSTN-NA) 3827422.00 -24.81 2877838.60 Twenty Eight Lakh Seventy Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: rajeev kumar(2755782.11)
BOQ Summary Details Tender Title: Construction of SPS for Sub Division office Civil M 2211 and Electrical M 2534 under Akshardham Flyover Delhi Civil and Electrical Work Tender ID: 2022_PWD_215888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajeev kumar 2755782.11 L1
2 DEVDUTT SHARMA 2877838.60 L2
3 Sh. Mohit Anand 2935211.66 L3
4 Sanjeev Kumar 3100594.56 L4
5 MUZAMMIL ALI 3143078.95 L5
6 PRADEEP KUMAR 3228430.46 L6
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