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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ASHAA BHAVAN RAMNAGAR NAKA FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,219
Closing Date
21 Jun 2023, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
EOR to Govt. Girls Senior Secondary School Sector-11 Rohini, Delhi during 2022-23. (SH- Waterproofing Treatment of all including School Building Washrooms and Guard Room)
2023_PWD_242922_1
29/EE/PWD/NWB/2023-24
Open Tender
Civil Works
Works
30 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹52,219
23 Jun 2023
14 Jun 2023
21 Jun 2023
14 Jun 2023
21 Jun 2023
14 Jun 2023
eTendering System Government of NCT of Delhi Created By: Inderjit . Created Date/Time: 23-Jun-2023 11:21 AM Tender Title: EOR to Govt. Girls Senior Secondary School Sector-11 Rohini, Delhi during 2022-23. (SH- Waterproofing Treatment of all including School Building Washrooms and Guard Room) Tender ID: 2023_PWD_242922_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: EOR to Govt. Girls Senior Secondary School Sector–11 Rohini, Delhi during 2022–23. (SH:- Waterproofing Treatment of all including School Building Washrooms and Guard Room).
N.I.T. No.29/EE/PWD/NWB/2023–24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kanishk enterprises(GSTN-07DMJPK7769A1ZS) 2610926.00 -42.44 1502849.01 Fifteen Lakh Two Thousand Eight Hundred and Fourty Nine
2.00 Rajesh Gupta(GSTN-07AGKPG0256E1ZR) 2610926.00 -39.88 1569688.71 Fifteen Lakh Sixty Nine Thousand Six Hundred and Eighty Eight
3.00 M P BHATIA(GSTN-07AJUPB6792P1Z7) 2610926.00 11.11 2900999.88 Twenty Nine Lakh Nine Hundred and Ninty Nine
4.00 Surender Kumar(GSTN-07AQPPK1589H1ZD) 2610926.00 -35.87 1674386.84 Sixteen Lakh Seventy Four Thousand Three Hundred and Eighty Six
5.00 Tarun Gupta(GSTN-NA) 2610926.00 -39.39 1582482.25 Fifteen Lakh Eighty Two Thousand Four Hundred and Eighty Two
6.00 Rahul Associates(GSTN-NA) 2610926.00 -32.99 1749581.51 Seventeen Lakh Fourty Nine Thousand Five Hundred and Eighty One
7.00 A.R.CONSTRUCTION(GSTN-NA) 2610926.00 -44.55 1447758.47 Fourteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Eight
8.00 A R Construction Co.(GSTN-NA) 2610926.00 -31.36 1792139.61 Seventeen Lakh Ninty Two Thousand One Hundred and Thirty Nine
9.00 MOHD SALMAN(GSTN-NA) 2610926.00 -38.11 1615902.10 Sixteen Lakh Fifteen Thousand Nine Hundred and Two
10.00 Mateen Ahmad(GSTN-NA) 2610926.00 -48.11 1354809.50 Thirteen Lakh Fifty Four Thousand Eight Hundred and Nine
11.00 N Y Constructions(GSTN-NA) 2610926.00 -27.27 1898926.48 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Mateen Ahmad(1354809.50)
BOQ Summary Details Tender Title: EOR to Govt. Girls Senior Secondary School Sector-11 Rohini, Delhi during 2022-23. (SH- Waterproofing Treatment of all including School Building Washrooms and Guard Room) Tender ID: 2023_PWD_242922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mateen Ahmad 1354809.50 L1
2 A.R.CONSTRUCTION 1447758.47 L2
3 kanishk enterprises 1502849.01 L3
4 Rajesh Gupta 1569688.71 L4
5 Tarun Gupta 1582482.25 L5
6 MOHD SALMAN 1615902.10 L6
7 Surender Kumar 1674386.84 L7
8 Rahul Associates 1749581.51 L8
9 A R Construction Co. 1792139.61 L9
10 N Y Constructions 1898926.48 L10
11 M P BHATIA 2900999.88 L11
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