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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 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | Admitted-Finance |
Tender Value
₹98.9 L
EMD Value
₹2.0 L
Closing Date
16 Dec 2024, 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, PWD, CBMD, M-132(N),Tihar Jail
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail, New Delhi-110064.
EOR to After Care Home, Nirmal Chhaya Complex, Jail Road, New Delhi. SH- Repair to toilets/bathrooms, provision of tank platform, shotcreting of ceiling, beam and columns, repair to chajja, windows, internal and external finishing and other misc. civ
2024_PWD_266044_1
61/EE/ PWD-WB-1/2024-25
Open Tender
Civil Works
Works
180 days
Work
Please refer tender document.
15 documents required · 15 mandatory
₹0
₹2.0 L
18 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Agarwal Created Date/Time: 18-Dec-2024 03:17 PM Tender Title: EOR to After Care Home, Nirmal Chhaya Complex, Jail Road, New Delhi. SH- Repair to toilets/bathrooms, provision of tank platform, shotcreting of ceiling, beam and columns, repair to chajja, windows, internal and external finishing and other misc. civ Tender ID: 2024_PWD_266044_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi.
Name of Work: EOR to After Care Home, Nirmal Chhaya Complex, Jail Road, New Delhi. (SH:- Repair to toilets / bathrooms, provision of tank platform, shotcreting of ceiling, beam & columns, repair to chajja, windows, internal & external finishing and other misc. civil repair works).
Contract No: 61/EE/ PWD-WB-1/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LT INFRABUILD (GSTN-07ARXPC1513E2Z0) BID ID -1549879 9887162.00 -48.10 5131437.08 Fifty One Lakh Thirty One Thousand Four Hundred and Thirty Seven
2.00 BUDH RAM (GSTN-07AFPPR1722L1Z1) BID ID -1550314 9887162.00 -57.86 4166450.07 Fourty One Lakh Sixty Six Thousand Four Hundred and Fifty
3.00 GHASIRAM (GSTN-07AFRPR7056R1Z8) BID ID -1550398 9887162.00 -56.49 4301904.19 Fourty Three Lakh One Thousand Nine Hundred and Four
4.00 KAILASH CHAND AND SONS (GSTN-07AHLPC0789JIZ3) BID ID -1550663 9887162.00 -61.40 3816444.53 Thirty Eight Lakh Sixteen Thousand Four Hundred and Fourty Four
5.00 HIMANSHU CONSTRUCTIONS CO . (GSTN-07ABCPH4284L1ZH) BID ID -1550717 9887162.00 -57.63 4189190.54 Fourty One Lakh Eighty Nine Thousand One Hundred and Ninty
6.00 Rakesh Construction Company (GSTN-NA) BID ID -1550401 9887162.00 -54.99 4450211.62 Fourty Four Lakh Fifty Thousand Two Hundred and Eleven
7.00 Yogesh Kumar Singh (GSTN-NA) BID ID -1550546 9887162.00 -54.99 4450211.62 Fourty Four Lakh Fifty Thousand Two Hundred and Eleven
8.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1550633 9887162.00 -66.12 3349770.49 Thirty Three Lakh Fourty Nine Thousand Seven Hundred and Seventy
9.00 Ejad Construction Co. (GSTN-NA) BID ID -1550354 9887162.00 -40.17 5915489.02 Fifty Nine Lakh Fifteen Thousand Four Hundred and Eighty Nine
10.00 PRANAY ABHIJEET (GSTN-NA) BID ID -1550886 9887162.00 -52.02 4743860.33 Fourty Seven Lakh Fourty Three Thousand Eight Hundred and Sixty
11.00 VIRENDER KUMAR (GSTN-NA) BID ID -1550294 9887162.00 -48.99 5043441.34 Fifty Lakh Fourty Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: SONU CONSTRUCTION(3349770.49)
BOQ Summary Details Tender Title: EOR to After Care Home, Nirmal Chhaya Complex, Jail Road, New Delhi. SH- Repair to toilets/bathrooms, provision of tank platform, shotcreting of ceiling, beam and columns, repair to chajja, windows, internal and external finishing and other misc. civ Tender ID: 2024_PWD_266044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION (BID ID -1550633) 3349770.49 L1
2 KAILASH CHAND AND SONS (BID ID -1550663) 3816444.53 L2
3 BUDH RAM (BID ID -1550314) 4166450.07 L3
4 HIMANSHU CONSTRUCTIONS CO . (BID ID -1550717) 4189190.54 L4
5 GHASIRAM (BID ID -1550398) 4301904.19 L5
6 Rakesh Construction Company (BID ID -1550401) 4450211.62 L6
7 Yogesh Kumar Singh (BID ID -1550546) 4450211.62 L6
8 PRANAY ABHIJEET (BID ID -1550886) 4743860.33 L7
9 VIRENDER KUMAR (BID ID -1550294) 5043441.34 L8
10 LT INFRABUILD (BID ID -1549879) 5131437.08 L9
11 Ejad Construction Co. (BID ID -1550354) 5915489.02 L10
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