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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.9 L
EMD Value
₹77,733
Closing Date
5 Apr 2022, 3:00 pmClosed
Executive Engineer (C), H.M. Divn. (Central), PWD
O/o Executive Engineer Health Maintenance Division Central PWD Gate No 1 LN Hospital New Delhi
A A to MAMC New Delhi dg 2021 22 (SH Water Proofing on Terrace of Administrative Block MAMC and Canteen in Dhanwantri Hostel MAMC)
2022_PWD_219798_1
63/EE/HMDC/PWD/2021-22
Open Tender
Civil Works
Works
60 days
MAMC
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹77,733
Yes
20 Apr 2022
28 Mar 2022
5 Apr 2022
28 Mar 2022
5 Apr 2022
28 Mar 2022
eTendering System Government of NCT of Delhi Created By: Israr Ahmad Created Date/Time: 20-Apr-2022 03:04 PM Tender Title: A A to MAMC New Delhi dg 2021 22 (SH Water Proofing on Terrace of Administrative Block MAMC and Canteen in Dhanwantri Hostel MAMC) Tender ID: 2022_PWD_219798_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: A/A to MAMC, New Delhi dg. 2021-22 (SH: Water Proofing on Terrace of Administrative Block, MAMC and Canteen in Dhanwantri Hostel, MAMC
Contract No: 63/EE/H.M.D.(Central) /21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 3886670.00 -19.99 3109724.67 Thirty One Lakh Nine Thousand Seven Hundred and Twenty Four
2.00 AAR KAY BUILDERS (GSTN-07AGUPG3312R1ZV) 3886670.00 -5.50 3672903.15 Thirty Six Lakh Seventy Two Thousand Nine Hundred and Three
3.00 MOHD AKRAM(GSTN-07AIOPA4721G2ZH) 3886670.00 -37.99 2410124.07 Twenty Four Lakh Ten Thousand One Hundred and Twenty Four
4.00 SHOBHIT KUMAR(GSTN-07ASFPK4150Q1ZD) 3886670.00 -23.67 2966695.21 Twenty Nine Lakh Sixty Six Thousand Six Hundred and Ninty Five
5.00 Divesh Chaudhary(GSTN-NA) 3886670.00 -16.85 3231766.11 Thirty Two Lakh Thirty One Thousand Seven Hundred and Sixty Six
6.00 Waseem Ahmad(GSTN-NA) 3886670.00 -54.10 1783981.53 Seventeen Lakh Eighty Three Thousand Nine Hundred and Eighty One
7.00 LAXMI BLDG. CONSTRUCTIONS.(GSTN-NA) 3886670.00 -18.91 3151700.70 Thirty One Lakh Fifty One Thousand Seven Hundred
8.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 3886670.00 -21.22 3061918.63 Thirty Lakh Sixty One Thousand Nine Hundred and Eighteen
9.00 K K Constructions(GSTN-NA) 3886670.00 -38.55 2388358.72 Twenty Three Lakh Eighty Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: Waseem Ahmad(1783981.53)
BOQ Summary Details Tender Title: A A to MAMC New Delhi dg 2021 22 (SH Water Proofing on Terrace of Administrative Block MAMC and Canteen in Dhanwantri Hostel MAMC) Tender ID: 2022_PWD_219798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Waseem Ahmad 1783981.53 L1
2 K K Constructions 2388358.72 L2
3 MOHD AKRAM 2410124.07 L3
4 SHOBHIT KUMAR 2966695.21 L4
5 SUNDRIYAL CONSTRUCTION 3061918.63 L5
6 DEEP CONSTRUCTION 3109724.67 L6
7 LAXMI BLDG. CONSTRUCTIONS. 3151700.70 L7
8 Divesh Chaudhary 3231766.11 L8
9 AAR KAY BUILDERS 3672903.15 L9
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