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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 E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,750
Closing Date
23 Feb 2023, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
EOR to Govt. Sarvodaya Co-Ed Vidyalaya, A-2 Paschim Vihar, Delhi during 2022-23. SW- Regarding Repairing of Roof of Primary Wing and Interlocking Tiles
2023_PWD_236724_1
153/EE/PWD/NWB/2022-23
Open Tender
Civil Works
Works
30 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹15,750
24 Feb 2023
16 Feb 2023
23 Feb 2023
16 Feb 2023
23 Feb 2023
16 Feb 2023
eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 24-Feb-2023 10:41 AM Tender Title: EOR to Govt. Sarvodaya Co-Ed Vidyalaya, A-2 Paschim Vihar, Delhi during 2022-23. SW- Regarding Repairing of Roof of Primary Wing and Interlocking Tiles Tender ID: 2023_PWD_236724_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: EOR to Govt. Sarvodaya Co–Ed Vidyalaya, A–2 Paschim Vihar, Delhi during 2022–23. SW:- Regarding Repairing of Roof of Primary Wing and Interlocking Tiles.
N.I.T. No.153/EE/PWD/NWB/2022–23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 787479.00 -36.11 503120.33 Five Lakh Three Thousand One Hundred and Twenty
2.00 DILIP KUMAR SAH(GSTN-07CRXPS3902H1Z8) 787479.00 -21.21 620454.70 Six Lakh Twenty Thousand Four Hundred and Fifty Four
3.00 P.B. Const. Co.(GSTN-07ACRPG7645N1ZU) 787479.00 -52.02 377832.42 Three Lakh Seventy Seven Thousand Eight Hundred and Thirty Two
4.00 kavit gulati(GSTN-07AGXPG8692B1ZW) 787479.00 -45.51 429097.31 Four Lakh Twenty Nine Thousand Ninty Seven
5.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 787479.00 -28.99 559188.84 Five Lakh Fifty Nine Thousand One Hundred and Eighty Eight
6.00 VINOD KUMAR(GSTN-NA) 787479.00 -46.69 419805.05 Four Lakh Ninteen Thousand Eight Hundred and Five
7.00 A R Construction Co.(GSTN-NA) 787479.00 -47.87 410512.80 Four Lakh Ten Thousand Five Hundred and Tweleve
8.00 Mateen Ahmad(GSTN-NA) 787479.00 -43.10 448075.55 Four Lakh Fourty Eight Thousand Seventy Five
9.00 NITIN KHOKHAR(GSTN-NA) 787479.00 -32.72 529815.87 Five Lakh Twenty Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: P.B. Const. Co.(377832.42)
BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Co-Ed Vidyalaya, A-2 Paschim Vihar, Delhi during 2022-23. SW- Regarding Repairing of Roof of Primary Wing and Interlocking Tiles Tender ID: 2023_PWD_236724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.B. Const. Co. 377832.42 L1
2 A R Construction Co. 410512.80 L2
3 VINOD KUMAR 419805.05 L3
4 kavit gulati 429097.31 L4
5 Mateen Ahmad 448075.55 L5
6 M.N. Construction Co. 503120.33 L6
7 NITIN KHOKHAR 529815.87 L7
8 M/S CHAHAR CONSTRUCTION CO. 559188.84 L8
9 DILIP KUMAR SAH 620454.70 L9
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