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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹11.2 L+₹1.5 L (15.7%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹15.0 L+₹5.4 L (55.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹18.3 L+₹8.7 L (89.9%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹19.6 L+₹9.9 L (102.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹41.2 L
Closing Date
5 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
SUKHDEV VIHAR NEW DELHI
A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repairing of boundary wall at Service road of Outer Ring Road)
2021_PWD_209011_1
41/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
7 Oct 2021
29 Sept 2021
5 Oct 2021
29 Sept 2021
5 Oct 2021
29 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sharad Singh Chauhan Created Date/Time: 07-Oct-2021 04:49 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repairing of boundary wall at Service road of Outer Ring Road) Tender ID: 2021_PWD_209011_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH: Repairing of boundary wall at Service road of Outer Ring Road)
Contract No: 41/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 4121222.000 -36.990 2596781.982 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Eighty One
2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 4121222.000 -27.100 3004370.838 Thirty Lakh Four Thousand Three Hundred and Seventy
3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 4121222.000 -52.550 1955519.839 Ninteen Lakh Fifty Five Thousand Five Hundred and Ninteen
4.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 4121222.000 -76.600 964365.948 Nine Lakh Sixty Four Thousand Three Hundred and Sixty Five
5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 4121222.000 -55.570 1831058.935 Eighteen Lakh Thirty One Thousand Fifty Eight
6.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 4121222.000 -45.510 2245653.868 Twenty Two Lakh Fourty Five Thousand Six Hundred and Fifty Three
7.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 4121222.000 65.000 6800016.300 Sixty Eight Lakh Sixteen
8.00 m/s Jagdish Associates(GSTN-NA) 4121222.000 -72.920 1116026.918 Eleven Lakh Sixteen Thousand Twenty Six
9.00 R N CONSTRUCTION CO(GSTN-NA) 4121222.000 -63.520 1503421.786 Fifteen Lakh Three Thousand Four Hundred and Twenty One
10.00 JAGDISH PRASAD MEENA(GSTN-NA) 4121222.000 -49.990 2061023.122 Twenty Lakh Sixty One Thousand Twenty Three
11.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4121222.000 -40.990 2431933.102 Twenty Four Lakh Thirty One Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: vishwas kumar azad(964365.948)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repairing of boundary wall at Service road of Outer Ring Road) Tender ID: 2021_PWD_209011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishwas kumar azad 964365.948 L1
2 m/s Jagdish Associates 1116026.918 L2
3 R N CONSTRUCTION CO 1503421.786 L3
4 M/S SIROHI CONSTRUCTION CO. 1831058.935 L4
5 Ram Singh 1955519.839 L5
6 JAGDISH PRASAD MEENA 2061023.122 L6
7 SAMRIDHI CONSTRUCTION 2245653.868 L7
8 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2431933.102 L8
9 Pawan Kumar Jha 2596781.982 L9
10 KAPIL TANWAR 3004370.838 L10
11 Naresh Kumar 6800016.300 L11
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