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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,270
Closing Date
16 Jun 2022, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail
AR and MO to 72 DA Flats, New Mahavir Nagar and 252 DA Flats, Hari Nagar, New Delhi. During 2022 23. SH Replacement of damaged cupboard shutters, balcony, beams, ceiling, shaft flooring and other misc. civil works.
2022_PWD_224009_1
17/EE/ PWD-WB-1/2022-23
Open Tender
Civil Works
Works
120 days
work
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹42,270
18 Jun 2022
8 Jun 2022
16 Jun 2022
8 Jun 2022
16 Jun 2022
8 Jun 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 18-Jun-2022 03:01 PM Tender Title: AR and MO to 72 DA Flats, New Mahavir Nagar and 252 DA Flats, Hari Nagar, New Delhi. During 2022 23. SH Replacement of damaged cupboard shutters, balcony, beams, ceiling, shaft flooring and other misc. civil works. Tender ID: 2022_PWD_224009_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : A/R & M/O to 72 DA Flats, New Mahavir Nagar & 252 DA Flats, Hari Nagar, New Delhi. During 2022-23. (SH:- Replacement of damaged cupboard shutters, balcony, beams, ceiling, shaft flooring and other misc. civil works).
Contract No : 17 /EE/ PWD-M-132(N)/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaipal Singh Lakra(GSTN-07BFBPS9635G2Z3) 2113501.00 -31.69 1443732.53 Fourteen Lakh Fourty Three Thousand Seven Hundred and Thirty Two
2.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 2113501.00 -28.99 1500797.06 Fifteen Lakh Seven Hundred and Ninty Seven
3.00 SURAJ ASSOCIATES(GSTN-07AAHPG4223E1Z7) 2113501.00 -43.31 1198143.72 Eleven Lakh Ninty Eight Thousand One Hundred and Fourty Three
4.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2113501.00 -29.99 1479662.05 Fourteen Lakh Seventy Nine Thousand Six Hundred and Sixty Two
5.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 2113501.00 -46.01 1141079.19 Eleven Lakh Fourty One Thousand Seventy Nine
6.00 VINOD KUMAR(GSTN-NA) 2113501.00 -36.33 1345666.09 Thirteen Lakh Fourty Five Thousand Six Hundred and Sixty Six
7.00 M/s i kumar & co(GSTN-NA) 2113501.00 -42.70 1211036.07 Tweleve Lakh Eleven Thousand Thirty Six
8.00 Aashu Enterprises(GSTN-NA) 2113501.00 -42.01 1225619.23 Tweleve Lakh Twenty Five Thousand Six Hundred and Ninteen
9.00 Manuvar Hussain(GSTN-NA) 2113501.00 -41.99 1226041.93 Tweleve Lakh Twenty Six Thousand Fourty One
10.00 Yogesh Kumar Singh (GSTN-NA) 2113501.00 -46.46 1131568.44 Eleven Lakh Thirty One Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Yogesh Kumar Singh (1131568.44)
BOQ Summary Details Tender Title: AR and MO to 72 DA Flats, New Mahavir Nagar and 252 DA Flats, Hari Nagar, New Delhi. During 2022 23. SH Replacement of damaged cupboard shutters, balcony, beams, ceiling, shaft flooring and other misc. civil works. Tender ID: 2022_PWD_224009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogesh Kumar Singh 1131568.44 L1
2 lamba enterprises 1141079.19 L2
3 SURAJ ASSOCIATES 1198143.72 L3
4 M/s i kumar & co 1211036.07 L4
5 Aashu Enterprises 1225619.23 L5
6 Manuvar Hussain 1226041.93 L6
7 VINOD KUMAR 1345666.09 L7
8 Jaipal Singh Lakra 1443732.53 L8
9 KAILASH CHAND AND SONS 1479662.05 L9
10 MOHD AFTAB 1500797.06 L10
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