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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,192
Closing Date
1 Jul 2024, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
EOR to Govt. Girls Sr. Sec. School, SU-Block, Pitampura Delhi, during 2023-24. (SH- Internal and External, White Wash, Painting and Finishing Work of School).
2024_PWD_258375_1
06/EE/PWD/NWB/2024-25
Open Tender
Civil Works
Works
90 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹29,192
6 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eTendering System Government of NCT of Delhi Created By: Inderjit . Created Date/Time: 06-Jul-2024 12:30 PM Tender Title: EOR to Govt. Girls Sr. Sec. School, SU-Block, Pitampura Delhi, during 2023-24. (SH- Internal and External, White Wash, Painting and Finishing Work of School). Tender ID: 2024_PWD_258375_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: EOR to Govt. Girls Sr. Sec. School, SU–Block, Pitampura Delhi, during 2023–24. (SH:- Internal & External, White Wash, Painting and Finishing Work of School).
N.I.T. No.06/EE/PWD/NWB/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.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1508025 1459599.00 -68.86 454519.13 Four Lakh Fifty Four Thousand Five Hundred and Ninteen
2.00 UR Construction(GSTN-NA)--1507808 1459599.00 -78.15 318922.38 Three Lakh Eighteen Thousand Nine Hundred and Twenty Two
3.00 Mateen Ahmad(GSTN-NA)--1507685 1459599.00 -75.11 363294.19 Three Lakh Sixty Three Thousand Two Hundred and Ninty Four
4.00 SONU CONSTRUCTION(GSTN-NA)--1507913 1459599.00 -81.14 275280.37 Two Lakh Seventy Five Thousand Two Hundred and Eighty
5.00 Mohd Saim(GSTN-NA)--1507677 1459599.00 -80.86 279367.25 Two Lakh Seventy Nine Thousand Three Hundred and Sixty Seven
6.00 MOHD AZHAR(GSTN-NA)--1507715 1459599.00 -76.13 348406.28 Three Lakh Fourty Eight Thousand Four Hundred and Six
7.00 IZHARR AHMAD(GSTN-NA)--1508050 1459599.00 -79.80 294839.00 Two Lakh Ninty Four Thousand Eight Hundred and Thirty Nine
8.00 WAQARUDDIN(GSTN-NA)--1508041 1459599.00 -76.13 348406.28 Three Lakh Fourty Eight Thousand Four Hundred and Six
9.00 MOHD ANAS(GSTN-NA)--1507954 1459599.00 -73.27 390150.81 Three Lakh Ninty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SONU CONSTRUCTION(275280.37)
BOQ Summary Details Tender Title: EOR to Govt. Girls Sr. Sec. School, SU-Block, Pitampura Delhi, during 2023-24. (SH- Internal and External, White Wash, Painting and Finishing Work of School). Tender ID: 2024_PWD_258375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION 275280.37 L1
2 Mohd Saim 279367.25 L2
3 IZHARR AHMAD 294839.00 L3
4 UR Construction 318922.38 L4
5 WAQARUDDIN 348406.28 L5
6 MOHD AZHAR 348406.28 L5
7 Mateen Ahmad 363294.19 L6
8 MOHD ANAS 390150.81 L7
9 M.N. Construction Co. 454519.13 L8
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