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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.8 L+₹53,003.36 (16.4%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.0 L+₹71,727.91 (22.2%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.0 L+₹77,077.78 (23.8%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.0 L+₹1.8 L (54.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹9.9 L
EMD Value
₹19,814
Closing Date
23 Jan 2024, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
EOR to GGSSS New Kondli, Delhi 91 dg 2023 24 SH Provision of internal finishing and external finishing work and other misc civil work
2024_PWD_252180_1
84/EE/EBMD-M 221/PWD/2023-24
Open Tender
Civil Works
Works
60 days
Kondli
As per tender documents
11 documents required · 11 mandatory
₹0
₹19,814
24 Jan 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 24-Jan-2024 05:46 PM Tender Title: EOR to GGSSS New Kondli, Delhi 91 dg 2023 24 SH Provision of internal finishing and external finishing work and other misc civil work Tender ID: 2024_PWD_252180_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: EOR to GGSSS, New Kondli, Delhi-91 dg. 2023-24 (SH:- Provision of internal finishing & external finishing work & other misc civil work).
NIT No. 84/EE/EBMD-M 221/PWD/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 PREM PAL SINGH(GSTN-07CZJPS7751Q1Z8) 990717.00 -47.55 519631.07 Five Lakh Ninteen Thousand Six Hundred and Thirty One
2.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 990717.00 -36.88 625340.57 Six Lakh Twenty Five Thousand Three Hundred and Fourty
3.00 Nasimuddin(GSTN-NA) 990717.00 -61.99 376571.53 Three Lakh Seventy Six Thousand Five Hundred and Seventy One
4.00 M/S NOOR CONSTRUCTION COMPANY(GSTN-NA) 990717.00 -67.34 323568.17 Three Lakh Twenty Three Thousand Five Hundred and Sixty Eight
5.00 Anivesh Shukla(GSTN-NA) 990717.00 -59.56 400645.95 Four Lakh Six Hundred and Fourty Five
6.00 M T Builders(GSTN-NA) 990717.00 -49.53 500014.87 Five Lakh Fourteen
7.00 WAQARUDDIN(GSTN-NA) 990717.00 -60.10 395296.08 Three Lakh Ninty Five Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NOOR CONSTRUCTION COMPANY(323568.17)
BOQ Summary Details Tender Title: EOR to GGSSS New Kondli, Delhi 91 dg 2023 24 SH Provision of internal finishing and external finishing work and other misc civil work Tender ID: 2024_PWD_252180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOOR CONSTRUCTION COMPANY 323568.17 L1
2 Nasimuddin 376571.53 L2
3 WAQARUDDIN 395296.08 L3
4 Anivesh Shukla 400645.95 L4
5 M T Builders 500014.87 L5
6 PREM PAL SINGH 519631.07 L6
7 M/S AMIT CHAUDHARY 625340.57 L7
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