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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹22.2 L+₹8,520.34 (0.39%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.7 L+₹61,849.13 (2.80%)Rejected-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹22.8 L+₹74,721.60 (3.39%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹27.2 L+₹5.2 L (23.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹61.3 L
EMD Value
₹1.2 L
Closing Date
7 Dec 2023, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
1 EOR to RSBV Opp Sabzi Mandi Gandhi Nagar Delhi dg 2023 24 School ID 1003012 SH Water proofing treatment of roof 2 EOR to GGSSS Lalita Park Delhi 110092 During 2023 24 School ID 1003260 SH White washing
2023_PWD_250682_1
69/EE/EBMD-M 221/PWD/2023-24
Open Tender
Civil Works
Works
60 days
Gandhi Nagar Lalita Park
As per tender document
11 documents required · 11 mandatory
₹0
₹1.2 L
8 Dec 2023
30 Nov 2023
7 Dec 2023
30 Nov 2023
7 Dec 2023
30 Nov 2023
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 08-Dec-2023 03:54 PM Tender Title: 1 EOR to RSBV Opp Sabzi Mandi Gandhi Nagar Delhi dg 2023 24 School ID 1003012 SH Water proofing treatment of roof 2 EOR to GGSSS Lalita Park Delhi 110092 During 2023 24 School ID 1003260 SH White washing Tender ID: 2023_PWD_250682_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: 1. EOR to RSBV (Opp. Sabzi Mandi), Gandhi Nagar Delhi dg 2023-24 (School ID- 1003012) (SH:- Water proofing treatment of roof). 2. EOR to GGSSS Lalita Park, Delhi 110092 During 2023-24 (School ID- 1003260) (SH : White washing).
NIT No. 69/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 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 6129746.00 -49.88 3072228.70 Thirty Lakh Seventy Two Thousand Two Hundred and Twenty Eight
2.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 6129746.00 -53.31 2861978.41 Twenty Eight Lakh Sixty One Thousand Nine Hundred and Seventy Eight
3.00 PRADEEP KUMAR(GSTN-07AAJPK5690H1ZE) 6129746.00 -42.42 3529507.75 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Seven
4.00 UNIVERSAL CONSTRUCTION CO(GSTN-07AAFFU3126Q1ZR) 6129746.00 -52.99 2881593.59 Twenty Eight Lakh Eighty One Thousand Five Hundred and Ninty Three
5.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 6129746.00 -62.99 2268618.99 Twenty Two Lakh Sixty Eight Thousand Six Hundred and Eighteen
6.00 Shabab Khan(GSTN-NA) 6129746.00 -62.78 2281491.46 Twenty Two Lakh Eighty One Thousand Four Hundred and Ninty One
7.00 AAMIR KHAN(GSTN-NA) 6129746.00 -55.56 2724059.12 Twenty Seven Lakh Twenty Four Thousand Fifty Nine
8.00 MOHD AMJAD(GSTN-NA) 6129746.00 -63.86 2215290.20 Twenty Two Lakh Fifteen Thousand Two Hundred and Ninty
9.00 Nasimuddin(GSTN-NA) 6129746.00 -64.00 2206769.86 Twenty Two Lakh Six Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Nasimuddin(2206769.86)
BOQ Summary Details Tender Title: 1 EOR to RSBV Opp Sabzi Mandi Gandhi Nagar Delhi dg 2023 24 School ID 1003012 SH Water proofing treatment of roof 2 EOR to GGSSS Lalita Park Delhi 110092 During 2023 24 School ID 1003260 SH White washing Tender ID: 2023_PWD_250682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nasimuddin 2206769.86 L1
2 MOHD AMJAD 2215290.20 L2
3 M.N. Construction Co. 2268618.99 L3
4 Shabab Khan 2281491.46 L4
5 AAMIR KHAN 2724059.12 L5
6 Prem Sagar 2861978.41 L6
7 UNIVERSAL CONSTRUCTION CO 2881593.59 L7
8 M/S AMIT CHAUDHARY 3072228.70 L8
9 PRADEEP KUMAR 3529507.75 L9
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