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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
₹18.4 L
EMD Value
₹36,826
Closing Date
24 Aug 2022, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
A/R and M/O to FSL Delhi during 2022-23. (SH- Repair the Water Cooler Area, Toilet Gate, Window, Broken Stones, Corridor Tiles and Other Misc. Work).
2022_PWD_227867_1
98/EE/PWD/NWB/2022-23
Open Tender
Civil Works
Works
50 days
Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹36,826
25 Aug 2022
17 Aug 2022
24 Aug 2022
17 Aug 2022
24 Aug 2022
17 Aug 2022
eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 12-Sep-2022 05:22 PM Tender Title: A/R and M/O to FSL Delhi during 2022-23. (SH- Repair the Water Cooler Area, Toilet Gate, Window, Broken Stones, Corridor Tiles and Other Misc. Work). Tender ID: 2022_PWD_227867_1
Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
Name of Work: A/R & M/O to FSL Delhi during 2022–23. (SH:- Repair the Water Cooler Area, Toilet Gate, Window, Broken Stones, Corridor Tiles and Other Misc. Work).
N.I.T. No.98/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 MOHAN BUILDERS(GSTN-07AAAPG8157G1ZT) 1841317.00 -10.96 1639508.66 Sixteen Lakh Thirty Nine Thousand Five Hundred and Eight
2.00 M/S NAVEEN(GSTN-07AHEPK8013E2ZN) 1841317.00 -9.66 1663445.78 Sixteen Lakh Sixty Three Thousand Four Hundred and Fourty Five
3.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 1841317.00 -33.89 1217294.67 Tweleve Lakh Seventeen Thousand Two Hundred and Ninty Four
4.00 M P BHATIA(GSTN-07AJUPB6792P1Z7) 1841317.00 -15.30 1559595.50 Fifteen Lakh Fifty Nine Thousand Five Hundred and Ninty Five
5.00 R K Enterprises(GSTN-NA) 1841317.00 -32.21 1248228.79 Tweleve Lakh Fourty Eight Thousand Two Hundred and Twenty Eight
6.00 A R Construction Co.(GSTN-NA) 1841317.00 -27.12 1341951.83 Thirteen Lakh Fourty One Thousand Nine Hundred and Fifty One
7.00 Ravi Kumar(GSTN-NA) 1841317.00 -19.98 1473421.86 Fourteen Lakh Seventy Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Bhupesh Kumar(1217294.67)
BOQ Summary Details Tender Title: A/R and M/O to FSL Delhi during 2022-23. (SH- Repair the Water Cooler Area, Toilet Gate, Window, Broken Stones, Corridor Tiles and Other Misc. Work). Tender ID: 2022_PWD_227867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhupesh Kumar 1217294.67 L1
2 R K Enterprises 1248228.79 L2
3 A R Construction Co. 1341951.83 L3
4 Ravi Kumar 1473421.86 L4
5 M P BHATIA 1559595.50 L5
6 MOHAN BUILDERS 1639508.66 L6
7 M/S NAVEEN 1663445.78 L7
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