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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 145 1 S F TAYYAB LANE SHAHEEN BAGH JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.1 L
EMD Value
₹1.1 L
Closing Date
16 Mar 2023, 3:00 pmClosed
Executive Engineer CRMD M - 213 PWD
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
EOR to I.T.I Nand Nagri Delhi Dg. 2022-23 (SH Repair and Renovation of Workshop and Making Modification in room no. 9 of Women Wing ) (Balance Work) (1st Recall)
2023_PWD_237906_1
68/EE/PWD/NE(Bldg. and Road) M Division/2022-23
Open Tender
Civil Works
Works
90 days
ITI nand Nagri
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.1 L
22 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Singh Created Date/Time: 22-Mar-2023 03:59 PM Tender Title: EOR to I.T.I Nand Nagri Delhi Dg. 2022-23 (SH Repair and Renovation of Workshop and Making Modification in room no. 9 of Women Wing ) (Balance Work) (1st Recall) Tender ID: 2023_PWD_237906_1
Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.
Name of Work: EOR to I.T.I Nand Nagri Delhi Dg. 2022-23 (SH:- Repair and Renovation of Workshop & Making Modification in room no. 9 of Women Wing ) (Balance Work)(1st Recall)
Contract No: 68 /EE/PWD (NE) Build. & Road/Division/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 5306494.000 -44.440 2948288.066 Twenty Nine Lakh Fourty Eight Thousand Two Hundred and Eighty Eight
2.00 Sushil Kumar(GSTN-07AMCPK0985G1Z2) 5306494.000 -29.210 3756467.103 Thirty Seven Lakh Fifty Six Thousand Four Hundred and Sixty Seven
3.00 MOHD AKRAM(GSTN-07AIOPA4721G2ZH) 5306494.000 -40.170 3174875.360 Thirty One Lakh Seventy Four Thousand Eight Hundred and Seventy Five
4.00 DEVDUTT SHARMA(GSTN-NA) 5306494.000 -40.010 3183365.751 Thirty One Lakh Eighty Three Thousand Three Hundred and Sixty Five
5.00 ROHIT SINGHAL(GSTN-NA) 5306494.000 -36.360 3377052.782 Thirty Three Lakh Seventy Seven Thousand Fifty Two
6.00 Manuvar Hussain(GSTN-NA) 5306494.000 -34.990 3449751.749 Thirty Four Lakh Fourty Nine Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Mohd. Asad(2948288.066)
BOQ Summary Details Tender Title: EOR to I.T.I Nand Nagri Delhi Dg. 2022-23 (SH Repair and Renovation of Workshop and Making Modification in room no. 9 of Women Wing ) (Balance Work) (1st Recall) Tender ID: 2023_PWD_237906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Asad 2948288.066 L1
2 MOHD AKRAM 3174875.360 L2
3 DEVDUTT SHARMA 3183365.751 L3
4 ROHIT SINGHAL 3377052.782 L4
5 Manuvar Hussain 3449751.749 L5
6 Sushil Kumar 3756467.103 L6
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