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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹22.4 L+₹53,162.43 (2.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.6 L+₹3.7 L (16.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.4 L+₹4.5 L (20.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.3 L+₹5.4 L (24.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹91.7 L
EMD Value
₹1.8 L
Closing Date
3 Sept 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
A R and M O to N R buildings at Guru Teg Bahadur Hospital Shahdara Delhi during 2024 25 SH Distempering painting and other miscellaneous works in GTB Hospital and UCMS
2024_PWD_261490_1
14/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
90 days
GTB Hospital Shahdara Delhi
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
13 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 13-Sep-2024 04:37 PM Tender Title: A R and M O to N R buildings at Guru Teg Bahadur Hospital Shahdara Delhi during 2024 25 SH Distempering painting and other miscellaneous works in GTB Hospital and UCMS Tender ID: 2024_PWD_261490_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- A/R & M/O to N/R buildings at Guru Teg Bahadur Hospital Shahdara Delhi during 2024-25. (SH:- Distempering, painting & other miscellaneous works in GTB Hospital & UCMS)
Contract No: 14/EE/BPD B-221(N)/CHMD(East)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1526054 9165935.00 -58.00 3849701.87 Thirty Eight Lakh Fourty Nine Thousand Seven Hundred and One
2.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1525999 9165935.00 -57.88 3860691.82 Thirty Eight Lakh Sixty Thousand Six Hundred and Ninty One
3.00 Krishan Azad (GSTN-07ALFPA1411K1ZN) BID ID -1526291 9165935.00 -64.10 3290570.67 Thirty Two Lakh Ninty Thousand Five Hundred and Seventy
4.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1526301 9165935.00 -67.89 2943181.73 Twenty Nine Lakh Fourty Three Thousand One Hundred and Eighty One
5.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1526306 9165935.00 -76.13 2187908.68 Twenty One Lakh Eighty Seven Thousand Nine Hundred and Eight
6.00 RAJESH SETHI (GSTN-07BIEPS9343H1ZV) BID ID -1526307 9165935.00 -65.00 3208077.25 Thirty Two Lakh Eight Thousand Seventy Seven
7.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1526339 9165935.00 -61.77 3504136.95 Thirty Five Lakh Four Thousand One Hundred and Thirty Six
8.00 Izhar Ahmed (GSTN-07AWWPA6856E2ZS) BID ID -1526352 9165935.00 -61.99 3483971.89 Thirty Four Lakh Eighty Three Thousand Nine Hundred and Seventy One
9.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1526373 9165935.00 -58.44 3809362.59 Thirty Eight Lakh Nine Thousand Three Hundred and Sixty Two
10.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1526459 9165935.00 -72.10 2557295.87 Twenty Five Lakh Fifty Seven Thousand Two Hundred and Ninty Five
11.00 M/S AJAY CONSTRUCTIONS AND ENGINEERS (GSTN-07ADSPT1477D1Z5) BID ID -1526502 9165935.00 -68.70 2868937.66 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Thirty Seven
12.00 UPKAR BALIYAN(GSTN-NA)--1526315 9165935.00 -61.79 3502303.76 Thirty Five Lakh Two Thousand Three Hundred and Three
13.00 Mohammad Shahnawaz(GSTN-NA)--1526512 9165935.00 -61.68 3512386.29 Thirty Five Lakh Tweleve Thousand Three Hundred and Eighty Six
14.00 Waseem Ahmad(GSTN-NA)--1526225 9165935.00 -68.99 2842356.44 Twenty Eight Lakh Fourty Two Thousand Three Hundred and Fifty Six
15.00 SHUBHAM KUMAR(GSTN-NA)--1526470 9165935.00 -52.86 4320821.76 Fourty Three Lakh Twenty Thousand Eight Hundred and Twenty One
16.00 MOHD SALMAN(GSTN-NA)--1526500 9165935.00 -64.24 3277738.36 Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight
17.00 Mohd. Sarwar(GSTN-NA)--1526469 9165935.00 -70.21 2730532.04 Twenty Seven Lakh Thirty Thousand Five Hundred and Thirty Two
18.00 NKF INFRA(GSTN-NA)--1526408 9165935.00 -68.00 2933190.86 Twenty Nine Lakh Thirty Three Thousand One Hundred and Ninty
19.00 M/S S.I CONSTRUCTION(GSTN-NA)--1526462 9165935.00 -71.24 2636122.91 Twenty Six Lakh Thirty Six Thousand One Hundred and Twenty Two
20.00 DAYAL ENTERPRISES(GSTN-NA)--1526193 9165935.00 -61.01 3573798.06 Thirty Five Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
21.00 Krishan Kumar(GSTN-NA)--1526330 9165935.00 -68.21 2913850.74 Twenty Nine Lakh Thirteen Thousand Eight Hundred and Fifty
22.00 IQRAR AHMED(GSTN-NA)--1526487 9165935.00 -61.86 3495887.61 Thirty Four Lakh Ninty Five Thousand Eight Hundred and Eighty Seven
23.00 AAMIR KHAN(GSTN-NA)--1526191 9165935.00 -75.55 2241071.11 Twenty Two Lakh Fourty One Thousand Seventy One
24.00 Shamshad Ahmed(GSTN-NA)--1526503 9165935.00 -59.00 3758125.01 Thirty Seven Lakh Fifty Eight Thousand One Hundred and Twenty Five
25.00 D.A. CONSTRUCTIONS(GSTN-NA)--1526514 9165935.00 -62.99 3392312.54 Thirty Three Lakh Ninty Two Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(2187908.68)
BOQ Summary Details Tender Title: A R and M O to N R buildings at Guru Teg Bahadur Hospital Shahdara Delhi during 2024 25 SH Distempering painting and other miscellaneous works in GTB Hospital and UCMS Tender ID: 2024_PWD_261490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.M. CONSTRUCTION CO. 2187908.68 L1
2 AAMIR KHAN 2241071.11 L2
3 MOHD WAJID 2557295.87 L3
4 M/S S.I CONSTRUCTION 2636122.91 L4
5 Mohd. Sarwar 2730532.04 L5
6 Waseem Ahmad 2842356.44 L6
7 M/S AJAY CONSTRUCTIONS AND ENGINEERS 2868937.66 L7
8 Krishan Kumar 2913850.74 L8
9 NKF INFRA 2933190.86 L9
10 Mohd. Shahnawaz 2943181.73 L10
11 RAJESH SETHI 3208077.25 L11
12 MOHD SALMAN 3277738.36 L12
13 Krishan Azad 3290570.67 L13
14 D.A. CONSTRUCTIONS 3392312.54 L14
15 Izhar Ahmed 3483971.89 L15
16 IQRAR AHMED 3495887.61 L16
17 UPKAR BALIYAN 3502303.76 L17
18 SANENDRA KUMAR 3504136.95 L18
19 Mohammad Shahnawaz 3512386.29 L19
20 DAYAL ENTERPRISES 3573798.06 L20
21 Shamshad Ahmed 3758125.01 L21
22 Sushil Kumar 3809362.59 L22
23 AVTAR BUILDERS 3849701.87 L23
24 M/S AMIT CHAUDHARY 3860691.82 L24
25 SHUBHAM KUMAR 4320821.76 L25
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