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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹25.8 L+₹50,460 (1.99%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹28.3 L+₹3.0 L (11.8%)Accepted-Finance DELHI DELHI | L3 | Accepted-Finance Accepted | |
| 4 | L4₹33.3 L+₹8.0 L (31.6%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹36.5 L+₹11.2 L (44.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹31.7 L
Closing Date
28 Dec 2021, 3:00 pmClosed
Deputy Director (Hort.), HD Health, PWD, New Delhi
Deputy Director (Hort.), HD Health, PWD, New Delhi
M/o Different Hort. Works at Hospitals and Courts under Hort. Division-Health, PWD, New Delhi dg.2021-22 (SH-Providing Service of Maintenance VAN)
2021_PWD_213184_1
103/DDH/Health/PWD/2021-22
Open Tender
Miscellaneous Works
Works
365 days
Deputy Director (Hort.), HD Health, PWD, New Delhi
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
31 Dec 2021
21 Dec 2021
28 Dec 2021
21 Dec 2021
28 Dec 2021
21 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 31-Dec-2021 04:24 PM Tender Title: M/o Different Hort. Works at Hospitals and Courts under Hort. Division-Health, PWD, New Delhi dg.2021-22 (SH-Providing Service of Maintenance VAN) Tender ID: 2021_PWD_213184_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: -M/o Different Hort. Works at Hospitals and Courts under Hort. Division- Health, PWD, New Delhi dg.2021-22 (SH:-Providing Service of Maintenance VAN)
NIT : 103/DD(H) /HD-Health/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 3173541.00 5.00 3332218.00 Thirty Three Lakh Thirty Two Thousand Two Hundred and Eighteen
2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3173541.00 14.98 3648937.00 Thirty Six Lakh Fourty Eight Thousand Nine Hundred and Thirty Seven
3.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 3173541.00 -18.62 2582628.00 Twenty Five Lakh Eighty Two Thousand Six Hundred and Twenty Eight
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 3173541.00 25.00 3966926.00 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Twenty Six
5.00 Raj KumarSaini(GSTN-NA) 3173541.00 -10.77 2831751.00 Twenty Eight Lakh Thirty One Thousand Seven Hundred and Fifty One
6.00 PARAS ENTERPRISES(GSTN-NA) 3173541.00 -20.21 2532168.00 Twenty Five Lakh Thirty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: PARAS ENTERPRISES(2532168.00)
BOQ Summary Details Tender Title: M/o Different Hort. Works at Hospitals and Courts under Hort. Division-Health, PWD, New Delhi dg.2021-22 (SH-Providing Service of Maintenance VAN) Tender ID: 2021_PWD_213184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS ENTERPRISES 2532168.00 L1
2 SURESH CHANDRA INFRATECH PVT.LTD 2582628.00 L2
3 Raj KumarSaini 2831751.00 L3
4 Rathore Contractor and Supplier 3332218.00 L4
5 Om Prakash Sharma 3648937.00 L5
6 Dev Garden and Landscapes (I) 3966926.00 L6
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