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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B BLOCK 1314 SONIA VIHAR KARAWAL NAGAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
Closing Date
30 Oct 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer,CBMD M-121(N),PWD (NCT),NCC Building,Safdarjung Enclave New Delhi. Ph No-26197058
EOR to PTC/PTS Jharoda Kalan, New Delhi. (SH- Renovation of CGHS Dispensary at PTS).
2021_PWD_210058_1
49/EE/CBMD M-121(N)/2020-21 2nd call
Open Tender
Civil Works
Works
60 days
Safdarjung Enclave
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
2 Nov 2021
23 Oct 2021
30 Oct 2021
23 Oct 2021
30 Oct 2021
23 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ghasi Ram Yadav Created Date/Time: 02-Nov-2021 11:19 AM Tender Title: EOR to PTC/PTS Jharoda Kalan, New Delhi. (SH- Renovation of CGHS Dispensary at PTS). Tender ID: 2021_PWD_210058_1
Tender Inviting Authority: Executive Engineer, CBMD M-121(N), PWD
Name of Work: - EOR to PTC/PTS Jharoda Kalan, New Delhi. (SH:- Renovation of CGHS Dispensary at PTS).
Contract No: 49/EE/CBMDIV. M-121(N)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 2630955.00 -6.13 2469677.46 Twenty Four Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
2.00 Mohd Yusuf(GSTN-07ABMPY7812K1ZW) 2630955.00 -18.54 2143175.94 Twenty One Lakh Fourty Three Thousand One Hundred and Seventy Five
3.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 2630955.00 -43.34 1490699.10 Fourteen Lakh Ninty Thousand Six Hundred and Ninty Nine
4.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2630955.00 -20.10 2102133.05 Twenty One Lakh Two Thousand One Hundred and Thirty Three
5.00 Dagar Enterprises(GSTN-07AEXPD5643K2ZY) 2630955.00 -39.11 1601988.50 Sixteen Lakh One Thousand Nine Hundred and Eighty Eight
6.00 Surender Kumar(GSTN-07AQPPK1589H1ZD) 2630955.00 -36.59 1668288.57 Sixteen Lakh Sixty Eight Thousand Two Hundred and Eighty Eight
7.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2630955.00 -17.86 2161066.44 Twenty One Lakh Sixty One Thousand Sixty Six
8.00 ABDUL KADIR(GSTN-NA) 2630955.00 -36.86 1661184.99 Sixteen Lakh Sixty One Thousand One Hundred and Eighty Four
9.00 jitender(GSTN-NA) 2630955.00 -35.20 1704858.84 Seventeen Lakh Four Thousand Eight Hundred and Fifty Eight
10.00 Jeet & Company(GSTN-NA) 2630955.00 -7.86 2424161.94 Twenty Four Lakh Twenty Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: sunil kumar madhukar(1490699.10)
BOQ Summary Details Tender Title: EOR to PTC/PTS Jharoda Kalan, New Delhi. (SH- Renovation of CGHS Dispensary at PTS). Tender ID: 2021_PWD_210058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar madhukar 1490699.10 L1
2 Dagar Enterprises 1601988.50 L2
3 ABDUL KADIR 1661184.99 L3
4 Surender Kumar 1668288.57 L4
5 jitender 1704858.84 L5
6 VIJAY KUMAR GUPTA 2102133.05 L6
7 Mohd Yusuf 2143175.94 L7
8 Rohit Kumar 2161066.44 L8
9 Jeet & Company 2424161.94 L9
10 LOVE JOSHI 2469677.46 L10
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