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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L2₹2.8 L+₹88,595.47 (47.0%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest bidder | |
| 3 | L3₹2.8 L+₹93,345.70 (49.5%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest bidder | |
| 4 | L4₹2.9 L+₹98,095.92 (52.1%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest Bidder | |
| 5 | L5₹2.9 L+₹1.0 L (54.3%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest Bidder |
Tender Value
₹3.8 L
EMD Value
₹7,540
Closing Date
7 Mar 2020, 3:00 pmClosed
Executive Engineer, SRD-I, PWD
Executive Engineer, SRD-I, PWD
Providing and fixing wall paper and repairing sofa and chair in Principal office, College of Art at Tilak Marg, New Delhi.
2020_PWD_188703_1
82/EE/SRD-1/PWD/2019-20
Open Tender
Civil Works - Bridges
Percentage
15 days
Executive Engineer, SRD-I, PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹7,540
Yes
17 Mar 2020
28 Feb 2020
7 Mar 2020
28 Feb 2020
7 Mar 2020
28 Feb 2020
eTendering System Government of NCT of Delhi Created By: Suresh Pal Created Date/Time: 17-Mar-2020 12:20 PM Tender Title: Providing and fixing wall paper and repairing sofa and chair in Principal office, College of Art at Tilak Marg, New Delhi. Tender ID: 2020_PWD_188703_1
Tender Inviting Authority: Executive Engineer, PWD, SRD Project Division-1
Contract No: 82/EE/SRD-1/PWD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHER SINGH 377002.00 -19.86 302129.40 Three Lakh Two Thousand One Hundred and Twenty Nine
2.00 Shabbi Abbas 377002.00 -25.25 281809.00 Two Lakh Eighty One Thousand Eight Hundred and Nine
3.00 WAQARUDDIN 377002.00 -50.01 188463.30 One Lakh Eighty Eight Thousand Four Hundred and Sixty Three
4.00 Sunny Guniting Company 377002.00 -23.99 286559.22 Two Lakh Eighty Six Thousand Five Hundred and Fifty Nine
5.00 VIJAY FURNISHERS 377002.00 -12.95 328180.24 Three Lakh Twenty Eight Thousand One Hundred and Eighty
6.00 M/S. Manohar Lal Sharma And Sons 377002.00 -26.51 277058.77 Two Lakh Seventy Seven Thousand Fifty Eight
7.00 B2C CUSTOMER SERVICE PRIVATE LIMITED 377002.00 -22.87 290781.64 Two Lakh Ninty Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: WAQARUDDIN(188463.30)
BOQ Summary Details Tender Title: Providing and fixing wall paper and repairing sofa and chair in Principal office, College of Art at Tilak Marg, New Delhi. Tender ID: 2020_PWD_188703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAQARUDDIN 188463.30 L1
2 M/S. Manohar Lal Sharma And Sons 277058.77 L2
3 Shabbi Abbas 281809.00 L3
4 Sunny Guniting Company 286559.22 L4
5 B2C CUSTOMER SERVICE PRIVATE LIMITED 290781.64 L5
6 SHER SINGH 302129.40 L6
7 VIJAY FURNISHERS 328180.24 L7
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