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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.2 L+₹13.2 L (1262.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹14.5 L (1394.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹16.0 L (1530.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹16.8 L (1612.6%)Rejected-Finance G 56 STREET NO 2 WEST ARJUN NAGAR KRISHNA NAGAR EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L5 | Rejected-Finance L5 |
Tender Value
₹23.2 L
EMD Value
₹46,461
Closing Date
12 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o EE(C), CHMD (East), PWD, GTB Hospital Campus,
AR and MO to various Govt Aam Aadmi Mohalla Clinics AAMC under the jurisdiction of CHMD East during 2024 25 SH Day to Day maintenance AR and MO works and SR works
2025_PWD_269142_1
49/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
90 days
As per NIT
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹46,461
Yes
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 12-Mar-2025 05:29 PM Tender Title: AR and MO to various Govt Aam Aadmi Mohalla Clinics AAMC under the jurisdiction of CHMD East during 2024 25 SH Day to Day maintenance AR and MO works and SR works Tender ID: 2025_PWD_269142_1
Tender Inviting Authority:- EE/BPD B-221(N)
Name of Work:- A/R & M/O to various Govt. Aam Aadmi Mohalla Clinics (AAMC) under the jurisdiction of CHMD (East) during 2024-25. (SH:- Day to Day maintenance, A/R & M/O works & S/R works)
Contract No:- 49/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 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1567506 2323049.00 -23.10 1786424.68 Seventeen Lakh Eighty Six Thousand Four Hundred and Twenty Four
2.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1567738 2323049.00 -38.82 1421241.38 Fourteen Lakh Twenty One Thousand Two Hundred and Fourty One
3.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1567763 2323049.00 -26.79 1700704.17 Seventeen Lakh Seven Hundred and Four
4.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1567156 2323049.00 12.86 2621793.10 Twenty Six Lakh Twenty One Thousand Seven Hundred and Ninty Three
5.00 SHILENDRA SINGH (GSTN-NA) BID ID -1567691 2323049.00 -32.89 1558998.18 Fifteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Eight
6.00 Chunesh Bansal (GSTN-NA) BID ID -1567316 2323049.00 -55.10 1043049.00 Ten Lakh Fourty Three Thousand Fourty Nine
Lowest Amount Quoted BY: Chunesh Bansal(1043049.00)
BOQ Summary Details Tender Title: AR and MO to various Govt Aam Aadmi Mohalla Clinics AAMC under the jurisdiction of CHMD East during 2024 25 SH Day to Day maintenance AR and MO works and SR works Tender ID: 2025_PWD_269142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chunesh Bansal (BID ID -1567316) 1043049.00 L1
2 Sushil Kumar (BID ID -1567738) 1421241.38 L2
3 SHILENDRA SINGH (BID ID -1567691) 1558998.18 L3
4 SHOBHIT KUMAR (BID ID -1567763) 1700704.17 L4
5 M/S AMIT CHAUDHARY (BID ID -1567506) 1786424.68 L5
6 NASIMUDDIN & SONS (BID ID -1567156) 2621793.10 L6
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