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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹35.4 L+₹1.3 L (3.78%)Accepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance Ok | |
| 3 | L3₹36.3 L+₹2.2 L (6.49%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹38.9 L+₹4.8 L (13.9%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹39.7 L+₹5.6 L (16.3%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹92.3 L
EMD Value
₹1.8 L
Closing Date
27 Sept 2024, 3:00 pmClosed
Executive Engineer, CBMD M-323, PWD Vikas BhawanII
Executive Engineer, CBMD M-323, PWD, 1st Floor, A Block, Vikash Bhawan-II, Delhi-110054.
AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2024 25 SH General day to day civil maintenance work
2024_PWD_262603_1
48/EE/CBMD M-323/PWD/2024-25
Open Tender
Civil Works
Works
365 days
Sub Division M 3232 Lancer Road Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.8 L
28 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eTendering System Government of NCT of Delhi Created By: Brijesh Bahadur Created Date/Time: 28-Sep-2024 05:47 PM Tender Title: AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2024 25 SH General day to day civil maintenance work Tender ID: 2024_PWD_262603_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi Building (M-323)
Name of Work: A/R & M/O to DA flats Timarpur under sub division M-3232 Delhi dg: 2024-25. (SH:- General day to day civil maintenance work).
NIT No: 48/EE/CBMD-M323/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR GAUTAM (GSTN-07AHAPG6240R1Z4) BID ID -1530660 9227553.00 -48.71 4732811.93 Fourty Seven Lakh Thirty Two Thousand Eight Hundred and Eleven
2.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1531879 9227553.00 -63.01 3413271.85 Thirty Four Lakh Thirteen Thousand Two Hundred and Seventy One
3.00 SUNIL DUTT (GSTN-07ABKPD4051F1Z1) BID ID -1531892 9227553.00 -60.61 3634733.13 Thirty Six Lakh Thirty Four Thousand Seven Hundred and Thirty Three
4.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1531918 9227553.00 -57.86 3888490.83 Thirty Eight Lakh Eighty Eight Thousand Four Hundred and Ninty
5.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1532018 9227553.00 -61.61 3542457.60 Thirty Five Lakh Fourty Two Thousand Four Hundred and Fifty Seven
6.00 SHOBHIT KUMAR (GSTN-07ASFPK4150Q1ZD) BID ID -1532041 9227553.00 -36.89 5823508.70 Fifty Eight Lakh Twenty Three Thousand Five Hundred and Eight
7.00 SAEED BUILDERS(GSTN-NA)--1532057 9227553.00 -56.99 3968770.55 Thirty Nine Lakh Sixty Eight Thousand Seven Hundred and Seventy
8.00 NADEEM AHMAD(GSTN-NA)--1532036 9227553.00 -53.99 4245597.14 Fourty Two Lakh Fourty Five Thousand Five Hundred and Ninty Seven
9.00 FARHAN AKHTER(GSTN-NA)--1532040 9227553.00 -48.21 4778949.70 Fourty Seven Lakh Seventy Eight Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(3413271.85)
BOQ Summary Details Tender Title: AR MO to DA Flats Timarpur under Sub Division M 3232 Delhi dg 2024 25 SH General day to day civil maintenance work Tender ID: 2024_PWD_262603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.M. CONSTRUCTION CO. 3413271.85 L1
2 M.N. Construction Co. 3542457.60 L2
3 SUNIL DUTT 3634733.13 L3
4 Mohd Shahnawaz 3888490.83 L4
5 SAEED BUILDERS 3968770.55 L5
6 NADEEM AHMAD 4245597.14 L6
7 RAJ KUMAR GAUTAM 4732811.93 L7
8 FARHAN AKHTER 4778949.70 L8
9 SHOBHIT KUMAR 5823508.70 L9
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