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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance Financial - Accepted | |
| 2 | L2₹11.2 L+₹92,919 (9.03%)Accepted-Finance | L2 | Accepted-Finance Financial - Accepted | |
| 3 | L3₹11.3 L+₹99,043.61 (9.62%)Accepted-Finance | L3 | Accepted-Finance Financial - Accepted | |
| 4 | L4₹12.9 L+₹2.6 L (25.3%)Accepted-Finance SHOP NO 77 LSC DDA MARKET JANTA FLATS GTB ENCLAVE DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | L4 | Accepted-Finance Financial - Accepted | |
| 5 | L5₹14.3 L+₹4.0 L (39.1%)Accepted-Finance | L5 | Accepted-Finance Financial - Accepted |
Tender Value
₹17.5 L
EMD Value
₹34,998
Closing Date
17 Aug 2023, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
Special Repair to Various Delhi Govt Dispensaries under HE 1 dg 2023 24 SH Waterproofing treatment of Terrace and ceiling repairing
2023_PWD_245803_1
32/EE/BPD B-221(N)/CHMD(East)/2023-24
Open Tender
Civil Works
Works
60 days
GTB Hospital Shahdara Delhi
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹34,998
Yes
4 Sept 2023
8 Aug 2023
17 Aug 2023
8 Aug 2023
17 Aug 2023
8 Aug 2023
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 04-Sep-2023 03:10 PM Tender Title: Special Repair to Various Delhi Govt Dispensaries under HE 1 dg 2023 24 SH Waterproofing treatment of Terrace and ceiling repairing Tender ID: 2023_PWD_245803_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- Special Repair to Various Delhi Govt. Dispensaries under HE-1 dg. 2023-24 (SH:- Waterproofing treatment of Terrace and ceiling repairing)
Contract No: 32/EE/BPD B-221(N)/CHMD(East)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 1749887.00 -10.11 1572973.42 Fifteen Lakh Seventy Two Thousand Nine Hundred and Seventy Three
2.00 Rajesh Gupta(GSTN-07AGKPG0256E1ZR) 1749887.00 -35.88 1122027.54 Eleven Lakh Twenty Two Thousand Twenty Seven
3.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 1749887.00 -26.29 1289841.71 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fourty One
4.00 MOHD ANASH(GSTN-NA) 1749887.00 -41.19 1029108.54 Ten Lakh Twenty Nine Thousand One Hundred and Eight
5.00 AMEERUDDIN & SONS CO(GSTN-NA) 1749887.00 -18.18 1431757.54 Fourteen Lakh Thirty One Thousand Seven Hundred and Fifty Seven
6.00 Waseem Ahmad(GSTN-NA) 1749887.00 -35.53 1128152.15 Eleven Lakh Twenty Eight Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: MOHD ANASH(1029108.54)
BOQ Summary Details Tender Title: Special Repair to Various Delhi Govt Dispensaries under HE 1 dg 2023 24 SH Waterproofing treatment of Terrace and ceiling repairing Tender ID: 2023_PWD_245803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ANASH 1029108.54 L1
2 Rajesh Gupta 1122027.54 L2
3 Waseem Ahmad 1128152.15 L3
4 ASHOK KUMAR RATHI 1289841.71 L4
5 AMEERUDDIN & SONS CO 1431757.54 L5
6 Rohit Kumar 1572973.42 L6
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