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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | ₹7.6 L | L1 | Accepted-Finance Lowest Amount Quoted BY MUZAMMIL ALI |
| 2 | L2₹8.0 L+₹39,190.20 (5.18%)Rejected-Finance | ₹8.0 L+₹39,190.20 (5.18%) | L2 | Rejected-Finance Lowest Amount Quoted BY MUZAMMIL ALI |
| 3 | L3₹9.1 L+₹1.5 L (20.0%)Rejected-Finance | ₹9.1 L+₹1.5 L (20.0%) | L3 | Rejected-Finance Lowest Amount Quoted BY MUZAMMIL ALI |
| 4 | L4₹9.3 L+₹1.7 L (22.5%)Rejected-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹9.3 L+₹1.7 L (22.5%) | L4 | Rejected-Finance Lowest Amount Quoted BY MUZAMMIL ALI |
| 5 | L5₹10.6 L+₹3.0 L (39.9%)Rejected-Finance | ₹10.6 L+₹3.0 L (39.9%) | L5 | Rejected-Finance Lowest Amount Quoted BY MUZAMMIL ALI |
Tender Value
₹19.4 L
EMD Value
₹38,802
Closing Date
22 Sept 2023, 3:00 pmClosed
Executive Engineer
Karkardooma Court Division PWD Akshar Dham Setu, Delhi-110091
EOR to Govt. Sarvodaya Kanya Vidyalaya Court Road Karkari Raod Vishwas Nagar School ID 1001196 Delhi dg. 2023 24. SH Water proofing of roof and white wash of school building.
2023_PWD_247448_1
49/EE/KKD Court Divn./PWD/NIT/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
VISHWAS NAGAR
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹38,802
22 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 22-Sep-2023 06:12 PM Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya Court Road Karkari Raod Vishwas Nagar School ID 1001196 Delhi dg. 2023 24. SH Water proofing of roof and white wash of school building. Tender ID: 2023_PWD_247448_1
Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD
Name of Work: EOR to Govt. Sarvodaya Kanya Vidyalaya, Court Road/Karkari Raod, Vishwas Nagar (School ID: 1001196) Delhi dg. 2023-24. (SH: Water proofing of roof and white wash of school building).
Contract No: 49/EE/KKD Court Divn./PWD/NIT/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 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 1940109.00 -58.99 795638.70 Seven Lakh Ninty Five Thousand Six Hundred and Thirty Eight
2.00 Satyavir(GSTN-07AAGPV0738A1ZX) 1940109.00 -38.38 1195495.17 Eleven Lakh Ninty Five Thousand Four Hundred and Ninty Five
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1940109.00 -52.25 926402.05 Nine Lakh Twenty Six Thousand Four Hundred and Two
4.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 1940109.00 -53.23 907388.98 Nine Lakh Seven Thousand Three Hundred and Eighty Eight
5.00 MUZAMMIL ALI(GSTN-NA) 1940109.00 -61.01 756448.50 Seven Lakh Fifty Six Thousand Four Hundred and Fourty Eight
6.00 Raju(GSTN-NA) 1940109.00 -45.46 1058135.45 Ten Lakh Fifty Eight Thousand One Hundred and Thirty Five
7.00 Mohd Azam(GSTN-NA) 1940109.00 -41.99 1125457.23 Eleven Lakh Twenty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: MUZAMMIL ALI(756448.50)
BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya Court Road Karkari Raod Vishwas Nagar School ID 1001196 Delhi dg. 2023 24. SH Water proofing of roof and white wash of school building. Tender ID: 2023_PWD_247448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUZAMMIL ALI 756448.50 L1
2 MOHD WAJID 795638.70 L2
3 Mohd. Asad 907388.98 L3
4 SONA ENGINEERS 926402.05 L4
6 Mohd Azam 1125457.23 L6
7 Satyavir 1195495.17 L7
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