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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹42,040
Closing Date
19 Jul 2023, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N)
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064.
EOR to Govt. Sarvodaya Kanya Vidyalaya, A-Block, Vikas Puri, New Delhi. (SH- Internal and External Finishing)(2nd Call).
2023_PWD_244381_1
09/EE/ PWD-WB-1/2023-24
Open Tender
Civil Works
Works
30 days
work
Please refer tender documents.
15 documents required · 15 mandatory
₹0
₹42,040
Yes
22 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 22-Jul-2023 02:30 PM Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, A-Block, Vikas Puri, New Delhi. (SH- Internal and External Finishing)(2nd Call). Tender ID: 2023_PWD_244381_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : EOR to Govt. Sarvodaya Kanya Vidyalaya), A-Block, Vikas Puri, New Delhi. (SH:- Internal & External Finishing).
Contract No : 09 /EE/ PWD-M-132(N)/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 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2101981.00 -60.12 838270.02 Eight Lakh Thirty Eight Thousand Two Hundred and Seventy
2.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 2101981.00 -60.90 821874.57 Eight Lakh Twenty One Thousand Eight Hundred and Seventy Four
3.00 SAGAR SETHI(GSTN-NA) 2101981.00 -69.70 636900.24 Six Lakh Thirty Six Thousand Nine Hundred
4.00 MOHD YAMEEN(GSTN-NA) 2101981.00 -68.15 669480.95 Six Lakh Sixty Nine Thousand Four Hundred and Eighty
5.00 SUMITBHASIN(GSTN-NA) 2101981.00 -46.46 1125400.63 Eleven Lakh Twenty Five Thousand Four Hundred
6.00 prakash chaudhary(GSTN-NA) 2101981.00 -56.01 924661.44 Nine Lakh Twenty Four Thousand Six Hundred and Sixty One
7.00 VIRENDER KUMAR(GSTN-NA) 2101981.00 -54.99 946101.65 Nine Lakh Fourty Six Thousand One Hundred and One
8.00 SWAGAT ENTERPRISES(GSTN-NA) 2101981.00 -54.99 946101.65 Nine Lakh Fourty Six Thousand One Hundred and One
Lowest Amount Quoted BY: SAGAR SETHI(636900.24)
BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, A-Block, Vikas Puri, New Delhi. (SH- Internal and External Finishing)(2nd Call). Tender ID: 2023_PWD_244381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SETHI 636900.24 L1
2 MOHD YAMEEN 669480.95 L2
3 BUDH RAM 821874.57 L3
4 KAILASH CHAND AND SONS 838270.02 L4
5 prakash chaudhary 924661.44 L5
6 VIRENDER KUMAR 946101.65 L6
7 SWAGAT ENTERPRISES 946101.65 L6
8 SUMITBHASIN 1125400.63 L7
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