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Tender Value
₹56.1 L
EMD Value
₹1.1 L
Closing Date
15 Jan 2024, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
A/R and M/O various Mohalla Clinics under Jurisdiction of North West Building during 2023-24. (SH- Carrying out various Civil Works arises during Day to Day Maintenance under Jurisdiction of Sub Division-II).
2024_PWD_251855_1
130/EE/PWD/NWB/2023-24
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.1 L
16 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
eTendering System Government of NCT of Delhi Created By: Inderjit . Created Date/Time: 16-Jan-2024 04:04 PM Tender Title: A/R and M/O various Mohalla Clinics under Jurisdiction of North West Building during 2023-24. (SH- Carrying out various Civil Works arises during Day to Day Maintenance under Jurisdiction of Sub Division-II). Tender ID: 2024_PWD_251855_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: A/R & M/O various Mohalla Clinics under Jurisdiction of North West Building during 2023–24. (SH:- Carrying out various Civil Works arises during Day to Day Maintenance under Jurisdiction of Sub Division–II).
N.I.T. No.130/EE/PWD/NWB/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 Raman Kumar(GSTN-07AKIPK4567C1Z6) 5613364.00 -27.99 4042183.42 Fourty Lakh Fourty Two Thousand One Hundred and Eighty Three
2.00 LT INFRABUILD(GSTN-07ARXPC1513E2Z0) 5613364.00 -48.20 2907722.55 Twenty Nine Lakh Seven Thousand Seven Hundred and Twenty Two
3.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 5613364.00 -38.99 3424713.38 Thirty Four Lakh Twenty Four Thousand Seven Hundred and Thirteen
4.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 5613364.00 -34.49 3677314.76 Thirty Six Lakh Seventy Seven Thousand Three Hundred and Fourteen
5.00 Sanjay kaura(GSTN-NA) 5613364.00 -34.00 3704876.37 Thirty Seven Lakh Four Thousand Eight Hundred and Seventy Six
6.00 Ejad Construction Co.(GSTN-NA) 5613364.00 -45.13 3080052.83 Thirty Lakh Eighty Thousand Fifty Two
7.00 Friends construction(GSTN-NA) 5613364.00 -38.11 3474110.98 Thirty Four Lakh Seventy Four Thousand One Hundred and Ten
8.00 Nurul Hak(GSTN-NA) 5613364.00 -38.87 3431640.27 Thirty Four Lakh Thirty One Thousand Six Hundred and Fourty
9.00 Mateen Ahmad(GSTN-NA) 5613364.00 -40.13 3360721.03 Thirty Three Lakh Sixty Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: LT INFRABUILD(2907722.55)
BOQ Summary Details Tender Title: A/R and M/O various Mohalla Clinics under Jurisdiction of North West Building during 2023-24. (SH- Carrying out various Civil Works arises during Day to Day Maintenance under Jurisdiction of Sub Division-II). Tender ID: 2024_PWD_251855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LT INFRABUILD 2907722.55 L1
2 Ejad Construction Co. 3080052.83 L2
3 Mateen Ahmad 3360721.03 L3
4 TKN Developers 3424713.38 L4
5 Nurul Hak 3431640.27 L5
6 Friends construction 3474110.98 L6
7 Bhupesh Kumar 3677314.76 L7
8 Sanjay kaura 3704876.37 L8
9 Raman Kumar 4042183.42 L9
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