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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-Finance A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹7.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.3 Cr+₹95.2 L (12.9%)Rejected-Finance SH 86 DISTAULIA TO BAKATPUR CONSTRUCTION OF RCC HL BRIDGE ON ROAD SH 86 DISTAULIA TO BAKATPUR AT CH 4800 | NALANDA | BIHAR | 801301 | ₹8.3 Cr+₹95.2 L (12.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.7 Cr+₹1.3 Cr (18.3%)Rejected-Finance | ₹8.7 Cr+₹1.3 Cr (18.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.9 Cr+₹1.6 Cr (21.5%)Rejected-Finance | ₹8.9 Cr+₹1.6 Cr (21.5%) | L4 | Rejected-Finance L4 |
Tender Value
₹17.5 Cr
EMD Value
₹27.5 L
Closing Date
7 Dec 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
Comprehensive Maintenance of Civil work for Day to Day Maintenance AR and MO Works and Special Repair Works etc of Guru Teg Bahadur Hospital Shahdara Delhi 110095 during 2024 25 and 2025 26
2024_PWD_265215_1
10/CE/Health/PWD/2024-25 (Modified)
Open Tender
Civil Works
Works
730 days
GTB Hospital Shahdara Delhi
Please refer tender documents
13 documents required · 13 mandatory
₹0
₹27.5 L
Yes
Conference room of PWD, 2ndFloor, MSO Building,
10 Dec 2024
23 Nov 2024
7 Dec 2024
23 Nov 2024
7 Dec 2024
23 Nov 2024
28 Nov 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 10-Dec-2024 03:06 PM Tender Title: Comprehensive Maintenance of Civil work for Day to Day Maintenance AR and MO Works and Special Repair Works etc of Guru Teg Bahadur Hospital Shahdara Delhi 110095 during 2024 25 and 2025 26 Tender ID: 2024_PWD_265215_1
Tender Inviting Authority:- EE/BPD B-221(N)
Name of Work:- Comprehensive Maintenance of Civil work for Day to Day Maintenance, A/R & M/O Works & Special Repair Works etc. of Guru Teg Bahadur Hospital Shahdara Delhi 110095 during 2024-25 & 2025-26.
Contract No:- 10/CE/Health/PWD/2024-25 (Modified)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chaudhary Construction Company Private Limited (GSTN-07AAFCC0772M1ZH) BID ID -1548108 175398897.00 -58.00 73667536.74 Seven Crore Thirty Six Lakh Sixty Seven Thousand Five Hundred and Thirty Six
2.00 MPS CONSTRUCTION COMPANY (GSTN-NA) BID ID -1548068 175398897.00 -48.99 89470977.36 Eight Crore Ninty Four Lakh Seventy Thousand Nine Hundred and Seventy Seven
3.00 Pratap Singh (GSTN-NA) BID ID -1545410 175398897.00 -50.31 87155711.92 Eight Crore Seventy One Lakh Fifty Five Thousand Seven Hundred and Eleven
4.00 HAQUE CONSTRUCTION COMPANY (GSTN-NA) BID ID -1548151 175398897.00 -52.57 83191696.85 Eight Crore Thirty One Lakh Ninty One Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: Chaudhary Construction Company Private Limited(73667536.74)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil work for Day to Day Maintenance AR and MO Works and Special Repair Works etc of Guru Teg Bahadur Hospital Shahdara Delhi 110095 during 2024 25 and 2025 26 Tender ID: 2024_PWD_265215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary Construction Company Private Limited (BID ID -1548108) 73667536.74 L1
2 HAQUE CONSTRUCTION COMPANY (BID ID -1548151) 83191696.85 L2
3 Pratap Singh (BID ID -1545410) 87155711.92 L3
4 MPS CONSTRUCTION COMPANY (BID ID -1548068) 89470977.36 L4
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