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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,594
Closing Date
7 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE, Edu. NW, Division, PWD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085
EOR to Govt Girls Sr Sec School No2 Mubarak Pur Dabas Delhi School ID 1412253 SH White wash of A Block Building scraping and finishing work
2024_PWD_267634_1
07/EE/Edu.(M)NW/PWD/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Mubarak Pur Dabas
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹19,594
9 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 09-Jan-2025 05:13 PM Tender Title: EOR to Govt Girls Sr Sec School No2 Mubarak Pur Dabas Delhi School ID 1412253 SH White wash of A Block Building scraping and finishing work Tender ID: 2024_PWD_267634_1
Tender Inviting Authority : Executive Engineer, Education(M) North West Division, PWD (GNCTD), Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085.
Name of Work : EOR to Govt. Girls Sr. Sec. School No.2, Mubarak Pur Dabas, Delhi. (School ID: 1412253) (SH: White wash of A Block Building, scraping and finishing work).
NIT No. : 07/EE/Edu.(M)NW/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Jain (GSTN-07ADIPJ4751A1ZW) BID ID -1558107 979685.00 -30.00 685780.00 Six Lakh Eighty Five Thousand Seven Hundred and Eighty
2.00 PARVEEN KUMAR (GSTN-07AZTPK6663P2Z8) BID ID -1559067 979685.00 -58.02 411272.00 Four Lakh Eleven Thousand Two Hundred and Seventy Two
3.00 Mateen Ahmad (GSTN-NA) BID ID -1558050 979685.00 -64.44 348376.00 Three Lakh Fourty Eight Thousand Three Hundred and Seventy Six
4.00 MOHD SALMAN (GSTN-NA) BID ID -1559027 979685.00 -72.99 264613.00 Two Lakh Sixty Four Thousand Six Hundred and Thirteen
5.00 MOHD DANISH (GSTN-NA) BID ID -1558740 979685.00 -74.99 245019.00 Two Lakh Fourty Five Thousand Ninteen
6.00 M H Builders (GSTN-NA) BID ID -1559066 979685.00 -66.98 323492.00 Three Lakh Twenty Three Thousand Four Hundred and Ninty Two
7.00 M/S S.I CONSTRUCTION (GSTN-NA) BID ID -1558511 979685.00 -65.73 335738.00 Three Lakh Thirty Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: MOHD DANISH(245019.00)
BOQ Summary Details Tender Title: EOR to Govt Girls Sr Sec School No2 Mubarak Pur Dabas Delhi School ID 1412253 SH White wash of A Block Building scraping and finishing work Tender ID: 2024_PWD_267634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD DANISH (BID ID -1558740) 245019.00 L1
2 MOHD SALMAN (BID ID -1559027) 264613.00 L2
3 M H Builders (BID ID -1559066) 323492.00 L3
4 M/S S.I CONSTRUCTION (BID ID -1558511) 335738.00 L4
5 Mateen Ahmad (BID ID -1558050) 348376.00 L5
6 PARVEEN KUMAR (BID ID -1559067) 411272.00 L6
7 Anil Kumar Jain (BID ID -1558107) 685780.00 L7
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