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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.2 L+₹99,419.99 (10.8%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹10.7 L+₹1.5 L (16.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.0 L+₹2.8 L (30.5%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹13.0 L+₹3.8 L (41.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹26.8 L
EMD Value
₹53,596
Closing Date
27 Oct 2023, 3:00 pmClosed
Executive Engineer, CBMD M321, PWD
Executive Engineer, CBMD M321, PWD, 1-A Battery Lane, Opposite Tirath Ram Shah Hospital, Delhi 110054
A/R and M/O to transport authority, 5/9 Under Hill road, Delhi-110054, during 2023-24 (SH Repair and other misc. work for day to day maintenance, finishing with exterior interior and synthetic enamel paint and Cleaning of overhead and under----------
2023_PWD_249214_1
55/EE/CBMD M-321/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹53,596
27 Oct 2023
20 Oct 2023
27 Oct 2023
20 Oct 2023
27 Oct 2023
20 Oct 2023
eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 27-Oct-2023 05:53 PM Tender Title: A/R and M/O to transport authority, 5/9 Under Hill road, Delhi-110054, during 2023-24 (SH Repair and other misc. work for day to day maintenance, finishing with exterior interior and synthetic enamel paint and Cleaning of overhead and under---------- Tender ID: 2023_PWD_249214_1
Tender Inviting Authority: 55/EE/CBMD M-321/2023-24
Name of Work: A/R & M/O to transport authority, 5/9 Under Hill road, Delhi-110054, during 2023-24 (SH: Repair and other misc. work for day to day maintenance, finishing with exterior interior & synthetic enamel paint and Cleaning of overhead and underground tank Estimate ID : M-3213-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 2679784.000 -40.510 1594203.502 Fifteen Lakh Ninty Four Thousand Two Hundred and Three
2.00 SHRI BHAGWAN MITTAL(GSTN-07AGJPB6326R1ZZ) 2679784.000 -51.510 1299427.262 Tweleve Lakh Ninty Nine Thousand Four Hundred and Twenty Seven
3.00 Samsad(GSTN-07ABBPS6960K1Z6) 2679784.000 -65.700 919165.912 Nine Lakh Ninteen Thousand One Hundred and Sixty Five
4.00 Shri Shakeel Ahmed(GSTN-07AFCPA3800M1ZU) 2679784.000 -59.990 1072181.578 Ten Lakh Seventy Two Thousand One Hundred and Eighty One
5.00 Ejad Construction Co.(GSTN-NA) 2679784.000 -55.222 1199953.680 Eleven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
6.00 Harender Kumar Singh(GSTN-NA) 2679784.000 -45.990 1447351.338 Fourteen Lakh Fourty Seven Thousand Three Hundred and Fifty One
7.00 SAEED BUILDERS(GSTN-NA) 2679784.000 -61.990 1018585.898 Ten Lakh Eighteen Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Samsad(919165.912)
BOQ Summary Details Tender Title: A/R and M/O to transport authority, 5/9 Under Hill road, Delhi-110054, during 2023-24 (SH Repair and other misc. work for day to day maintenance, finishing with exterior interior and synthetic enamel paint and Cleaning of overhead and under---------- Tender ID: 2023_PWD_249214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samsad 919165.912 L1
2 SAEED BUILDERS 1018585.898 L2
3 Shri Shakeel Ahmed 1072181.578 L3
4 Ejad Construction Co. 1199953.680 L4
5 SHRI BHAGWAN MITTAL 1299427.262 L5
6 Harender Kumar Singh 1447351.338 L6
7 M/S LAYO ENTERPRISES 1594203.502 L7
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