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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹36.8 L+₹1.8 L (5.18%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹40.5 L+₹5.5 L (15.8%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹46.0 L+₹11.0 L (31.4%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹52.0 L+₹17.0 L (48.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹66.6 L
EMD Value
₹1.3 L
Closing Date
29 Jul 2022, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
AR and MO to 405 DA Flats Kalyanvas at Delhi during 2022 23 SH Comprehensive Maintenance Civil works of 405 DA Flats Kalyanvas
2022_PWD_226551_1
31/EE/EBMD-M 221/PWD/2022-23
Open Tender
Civil Works
Works
240 days
Kalyanvas
As per tender documents
9 documents required · 9 mandatory
₹0
₹1.3 L
1 Aug 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
eTendering System Government of NCT of Delhi Created By: Pankaj Kumar Shukla Created Date/Time: 01-Aug-2022 12:28 PM Tender Title: AR and MO to 405 DA Flats Kalyanvas at Delhi during 2022 23 SH Comprehensive Maintenance Civil works of 405 DA Flats Kalyanvas Tender ID: 2022_PWD_226551_1
Tender Inviting Authority: Executive Engineer, East Build.Maint. Div. (M-221), PWD, Delhi Sachivalaya, New Delhi.
Name of Work: A/R & M/O to 405 DA Flats Kalyanvas at Delhi during 2022-23. (SH:- Comprehensive Maintenance (Civil works) of 405 DA Flats Kalyanvas).
NIT No. 31/EE/EBMD-M 221/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH CONSTRUCTION CO.(GSTN-07EZEPS1289G1ZZ) 6659918.00 -39.20 4049230.14 Fourty Lakh Fourty Nine Thousand Two Hundred and Thirty
2.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 6659918.00 -1.01 6592652.83 Sixty Five Lakh Ninty Two Thousand Six Hundred and Fifty Two
3.00 Nasimuddin(GSTN-NA) 6659918.00 -30.99 4596009.41 Fourty Five Lakh Ninty Six Thousand Nine
4.00 M/s Rainbow Constructions(GSTN-NA) 6659918.00 -47.50 3496456.95 Thirty Four Lakh Ninty Six Thousand Four Hundred and Fifty Six
5.00 Uday Raj Pandey(GSTN-NA) 6659918.00 -21.93 5199397.98 Fifty One Lakh Ninty Nine Thousand Three Hundred and Ninty Seven
6.00 AAMIR KHAN(GSTN-NA) 6659918.00 -44.78 3677679.98 Thirty Six Lakh Seventy Seven Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Rainbow Constructions(3496456.95)
BOQ Summary Details Tender Title: AR and MO to 405 DA Flats Kalyanvas at Delhi during 2022 23 SH Comprehensive Maintenance Civil works of 405 DA Flats Kalyanvas Tender ID: 2022_PWD_226551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rainbow Constructions 3496456.95 L1
2 AAMIR KHAN 3677679.98 L2
3 SINGH CONSTRUCTION CO. 4049230.14 L3
4 Nasimuddin 4596009.41 L4
5 Uday Raj Pandey 5199397.98 L5
6 M/S AMIT CHAUDHARY 6592652.83 L6
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