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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | ₹4.5 L | L1 | Accepted-Finance Eligible for Financial Bid |
| 2 | L2₹4.8 L+₹32,086 (7.16%)Accepted-Finance | ₹4.8 L+₹32,086 (7.16%) | L2 | Accepted-Finance Eligible for Financial Bid |
| 3 | L3₹4.8 L+₹33,564 (7.49%)Accepted-Finance DELHI DELHI | ₹4.8 L+₹33,564 (7.49%) | L3 | Accepted-Finance Eligible for Financial Bid |
| 4 | L4₹5.0 L+₹51,053 (11.4%)Accepted-Finance | ₹5.0 L+₹51,053 (11.4%) | L4 | Accepted-Finance Eligible for Financial Bid |
| 5 | L5₹5.0 L+₹56,781 (12.7%)Accepted-Finance | ₹5.0 L+₹56,781 (12.7%) | L5 | Accepted-Finance Eligible for Financial Bid |
Tender Value
₹6.2 L
EMD Value
₹12,317
Closing Date
15 Jun 2020, 3:00 pmClosed
DDH Div. Health, PWD Ishwar Nagar New Delhi-65
O/o Dy. Director (H.) Hort. Div. Health, Ishwar Nagar, Kalka More, New Delhi-65.
M/o Hort. Work at G.T.B. Hospital Residential area under Sub Division Health-II/ HD-Health, PWD, New Delhi dg. 2020-21. SH- Providing and application of Irrigation water through water tanker.
2020_PWD_191558_1
08/DD(H)/HD HEALTH/PWD/2020-21
Open Tender
Miscellaneous Works
Works
365 days
G.T.B. Hospital
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,317
17 Jun 2020
9 Jun 2020
15 Jun 2020
9 Jun 2020
15 Jun 2020
9 Jun 2020
eTendering System Government of NCT of Delhi Created By: Umesh Kumar Sharma Created Date/Time: 17-Jun-2020 03:39 PM Tender Title: M/o Hort. Work at G.T.B. Hospital Residential area under Sub Division Health-II/ HD-Health, PWD, New Delhi dg. 2020-21. SH- Providing and application of Irrigation water through water tanker. Tender ID: 2020_PWD_191558_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: M/o Hort. Work at G.T.B. Hospital Residential area under Sub Division Health-II/ HD-Health, PWD, New Delhi dg. 2020-21. SH:- Providing and application of Irrigation water through water tanker.
NIT : 08/DD(H) Health/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rathore Contractor and Supplier 615840.00 -18.00 504989.00 Five Lakh Four Thousand Nine Hundred and Eighty Nine
2.00 DALIP KUMAR 615840.00 20.00 739008.00 Seven Lakh Thirty Nine Thousand Eight
3.00 Rampal singh 615840.00 -22.01 480294.00 Four Lakh Eighty Thousand Two Hundred and Ninty Four
4.00 SHIVALAY ENTERPRISES 615840.00 46.46 901959.00 Nine Lakh One Thousand Nine Hundred and Fifty Nine
5.00 S.A. Enterprises 615840.00 25.00 769800.00 Seven Lakh Sixty Nine Thousand Eight Hundred
6.00 Om Prakash Sharma 615840.00 -18.93 499261.00 Four Lakh Ninty Nine Thousand Two Hundred and Sixty One
7.00 Jeewan And Son Nursery 615840.00 50.50 926839.00 Nine Lakh Twenty Six Thousand Eight Hundred and Thirty Nine
8.00 Raj KumarSaini 615840.00 -21.77 481772.00 Four Lakh Eighty One Thousand Seven Hundred and Seventy Two
9.00 Verender Nagar 615840.00 20.00 739008.00 Seven Lakh Thirty Nine Thousand Eight
10.00 Dev Garden and Landscapes (I) 615840.00 -15.51 520323.00 Five Lakh Twenty Thousand Three Hundred and Twenty Three
11.00 Sharma Associates 615840.00 12.99 695838.00 Six Lakh Ninty Five Thousand Eight Hundred and Thirty Eight
12.00 DINESH KUMAR SHARMA 615840.00 5.00 646632.00 Six Lakh Fourty Six Thousand Six Hundred and Thirty Two
13.00 PARAS ENTERPRISES 615840.00 -27.22 448208.00 Four Lakh Fourty Eight Thousand Two Hundred and Eight
14.00 Shivam Enterprises 615840.00 -12.99 535842.00 Five Lakh Thirty Five Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: PARAS ENTERPRISES(448208.00)
BOQ Summary Details Tender Title: M/o Hort. Work at G.T.B. Hospital Residential area under Sub Division Health-II/ HD-Health, PWD, New Delhi dg. 2020-21. SH- Providing and application of Irrigation water through water tanker. Tender ID: 2020_PWD_191558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS ENTERPRISES 448208.00 L1
2 Rampal singh 480294.00 L2
3 Raj KumarSaini 481772.00 L3
4 Om Prakash Sharma 499261.00 L4
5 Rathore Contractor and Supplier 504989.00 L5
6 Dev Garden and Landscapes (I) 520323.00 L6
7 Shivam Enterprises 535842.00 L7
8 DINESH KUMAR SHARMA 646632.00 L8
9 Sharma Associates 695838.00 L9
10 DALIP KUMAR 739008.00 L10
11 Verender Nagar 739008.00 L10
12 S.A. Enterprises 769800.00 L11
13 SHIVALAY ENTERPRISES 901959.00 L12
14 Jeewan And Son Nursery 926839.00 L13
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