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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.0 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹14.2 L+₹1.2 L (9.45%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹14.7 L+₹1.7 L (13.2%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹15.0 L+₹2.0 L (15.1%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹15.2 L+₹2.2 L (17.0%)Rejected-Finance B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L-5 | Rejected-Finance Rejected |
Tender Value
₹24.5 L
EMD Value
₹49,046
Closing Date
10 Apr 2023, 3:00 pmClosed
Executive Engineer (C), H.M. Divn. (Central), PWD
O/o Executive Engineer Health Maintenance Division Central PWD Gate No 1 LN Hospital New Delhi
A A to MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi)
2023_PWD_239189_1
80/EE/HMDC/PWD/2022-23
Open Tender
Civil Works
Works
180 days
MAIDS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹49,046
Yes
13 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Rajpal Singh Created Date/Time: 13-Apr-2023 03:42 PM Tender Title: A A to MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi) Tender ID: 2023_PWD_239189_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: A/A to MAIDS dg. 2020-21 (SH:- Providing water connection for dental chairs and miscellaneous work in MAIDS Ph-II, New Delhi)
Contract No: 79/EE/H.M.D.(Central) /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 2452279.00 -41.99 1422567.05 Fourteen Lakh Twenty Two Thousand Five Hundred and Sixty Seven
2.00 MANOJ KUMAR(GSTN-07AHFPK2981A2ZL) 2452279.00 -26.00 1814686.46 Eighteen Lakh Fourteen Thousand Six Hundred and Eighty Six
3.00 RAJESH SETHI(GSTN-07BIEPS9343H1ZV) 2452279.00 -47.00 1299707.87 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Seven
4.00 B L Builders(GSTN-07ACUPL9161B1ZC) 2452279.00 -28.85 1744796.51 Seventeen Lakh Fourty Four Thousand Seven Hundred and Ninty Six
5.00 D.A. CONSTRUCTIONS(GSTN-NA) 2452279.00 -39.99 1471612.63 Fourteen Lakh Seventy One Thousand Six Hundred and Tweleve
6.00 Waseem Ahmad(GSTN-NA) 2452279.00 -38.99 1496135.42 Fourteen Lakh Ninty Six Thousand One Hundred and Thirty Five
7.00 Divesh Chaudhary(GSTN-NA) 2452279.00 -37.99 1520658.21 Fifteen Lakh Twenty Thousand Six Hundred and Fifty Eight
8.00 M T Builders(GSTN-NA) 2452279.00 -36.22 1564063.55 Fifteen Lakh Sixty Four Thousand Sixty Three
9.00 NOOR BUILDERS(GSTN-NA) 2452279.00 -31.99 1667794.95 Sixteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Four
10.00 K K Constructions(GSTN-NA) 2452279.00 -35.64 1578286.76 Fifteen Lakh Seventy Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: RAJESH SETHI(1299707.87)
BOQ Summary Details Tender Title: A A to MAIDS dg 2020 21 (SH Providing water connection for dental chairs and miscellaneous work in MAIDS Ph II New Delhi) Tender ID: 2023_PWD_239189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SETHI 1299707.87 L1
2 DEEP CONSTRUCTION 1422567.05 L2
3 D.A. CONSTRUCTIONS 1471612.63 L3
4 Waseem Ahmad 1496135.42 L4
5 Divesh Chaudhary 1520658.21 L5
6 M T Builders 1564063.55 L6
7 K K Constructions 1578286.76 L7
8 NOOR BUILDERS 1667794.95 L8
9 B L Builders 1744796.51 L9
10 MANOJ KUMAR 1814686.46 L10
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