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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,098
Closing Date
10 Aug 2023, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi
EOR to Sarvodaya Kanya Vidyalaya, Raj Nagar-I, Palam Colony, New Delhi during 2023-24. SH- Providing and fixing of hard drawn wire mesh in windows frame 1821027 Raj Nagar-I, SKV
2023_PWD_245474_1
55/EE/SWBDCMD/2023-24
Open Tender
Civil Works
Works
45 days
Safdarjung Enclave
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹16,098
11 Aug 2023
2 Aug 2023
10 Aug 2023
2 Aug 2023
10 Aug 2023
2 Aug 2023
eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 11-Aug-2023 03:13 PM Tender Title: EOR to Sarvodaya Kanya Vidyalaya, Raj Nagar-I, Palam Colony, New Delhi during 2023-24. SH- Providing and fixing of hard drawn wire mesh in windows frame 1821027 Raj Nagar-I, SKV Tender ID: 2023_PWD_245474_1
Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.
Name of Work: - EOR to Sarvodaya Kanya Vidyalaya, Raj Nagar-I, Palam Colony, New Delhi during 2023-24. (SH:- Providing and fixing of hard drawn wire mesh in windows frame : 1821027 Raj Nagar-I, SKV)
Contract No: 55/EE/SWB&DCMD/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 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 804921.00 -14.99 684263.34 Six Lakh Eighty Four Thousand Two Hundred and Sixty Three
2.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 804921.00 -13.13 699234.87 Six Lakh Ninty Nine Thousand Two Hundred and Thirty Four
3.00 vinay shanker(GSTN-07ATRPS8502RIZL) 804921.00 -11.99 708410.17 Seven Lakh Eight Thousand Four Hundred and Ten
4.00 B.M.D.& COMPANY(GSTN-07AQBPS8468HIZB) 804921.00 -15.00 684182.85 Six Lakh Eighty Four Thousand One Hundred and Eighty Two
5.00 BALWAN SINGH(GSTN-07AMNPS2142J1ZR) 804921.00 -18.18 658586.36 Six Lakh Fifty Eight Thousand Five Hundred and Eighty Six
6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 804921.00 -15.10 683377.93 Six Lakh Eighty Three Thousand Three Hundred and Seventy Seven
7.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 804921.00 -28.10 578738.20 Five Lakh Seventy Eight Thousand Seven Hundred and Thirty Eight
8.00 ANUJ JHAMB(GSTN-NA) 804921.00 -18.00 660035.22 Six Lakh Sixty Thousand Thirty Five
9.00 SUMITBHASIN(GSTN-NA) 804921.00 -35.00 523198.65 Five Lakh Twenty Three Thousand One Hundred and Ninty Eight
10.00 Krishan Pal(GSTN-NA) 804921.00 -2.23 786971.26 Seven Lakh Eighty Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: SUMITBHASIN(523198.65)
BOQ Summary Details Tender Title: EOR to Sarvodaya Kanya Vidyalaya, Raj Nagar-I, Palam Colony, New Delhi during 2023-24. SH- Providing and fixing of hard drawn wire mesh in windows frame 1821027 Raj Nagar-I, SKV Tender ID: 2023_PWD_245474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITBHASIN 523198.65 L1
2 VIJAY KUMAR GUPTA 578738.20 L2
3 BALWAN SINGH 658586.36 L3
4 ANUJ JHAMB 660035.22 L4
5 Sabur Alam 683377.93 L5
6 B.M.D.& COMPANY 684182.85 L6
7 Suresh Kumar and Sons 684263.34 L7
8 LOVE JOSHI 699234.87 L8
9 vinay shanker 708410.17 L9
10 Krishan Pal 786971.26 L10
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