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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.5 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | Junaid Ateek L-2₹13.6 L+₹10,123 (0.75%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹13.6 L+₹13,497 (1.00%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹14.3 L+₹74,984 (5.55%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-4₹14.3 L+₹74,984 (5.55%)Accepted-Finance | L-4 | Accepted-Finance Accepted |
Tender Value
₹37.5 L
EMD Value
₹74,984
Closing Date
9 Nov 2023, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-110065
Comprehensive Maintenance of PWD Roads under Division South East Road-1 during 2023-24. SH Repair and cleaning of green space below oberoi flyover and rectification of footpath and kerb channel near Neela Gumbad under Sub-Division SER-14
2023_PWD_248430_2
116/EE/PWD/SER-1/2023-24
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-14
As per NIT
9 documents required · 9 mandatory
₹0
₹74,984
18 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 18-Nov-2023 04:48 PM Tender Title: Comprehensive Maintenance of PWD Roads under Division South East Road-1 during 2023-24. SH Repair and cleaning of green space below oberoi flyover and rectification of footpath and kerb channel near Neela Gumbad under Sub-Division SER-14 Tender ID: 2023_PWD_248430_2
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work: Comprehensive Maintenance of PWD Roads under Division South East Road-1 during 2023-24. SH: SH: Repair and cleaning of green space below oberoi flyover and rectification of footpath & kerb channel near Neela Gumbad under Sub-Division SER-14
Contract No: 116/EE/PWD-DIVN./SER-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 3749192.00 -61.99 1425068.00 Fourteen Lakh Twenty Five Thousand Sixty Eight
2.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 3749192.00 -42.51 2155410.00 Twenty One Lakh Fifty Five Thousand Four Hundred and Ten
3.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 3749192.00 -58.99 1537544.00 Fifteen Lakh Thirty Seven Thousand Five Hundred and Fourty Four
4.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 3749192.00 -56.57 1628274.00 Sixteen Lakh Twenty Eight Thousand Two Hundred and Seventy Four
5.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 3749192.00 -63.63 1363581.00 Thirteen Lakh Sixty Three Thousand Five Hundred and Eighty One
6.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 3749192.00 -63.99 1350084.00 Thirteen Lakh Fifty Thousand Eighty Four
7.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 3749192.00 -61.99 1425068.00 Fourteen Lakh Twenty Five Thousand Sixty Eight
8.00 Junaid Ateek(GSTN-NA) 3749192.00 -63.72 1360207.00 Thirteen Lakh Sixty Thousand Two Hundred and Seven
Lowest Amount Quoted BY: Dev Enterprises(1350084.00)
BOQ Summary Details Tender Title: Comprehensive Maintenance of PWD Roads under Division South East Road-1 during 2023-24. SH Repair and cleaning of green space below oberoi flyover and rectification of footpath and kerb channel near Neela Gumbad under Sub-Division SER-14 Tender ID: 2023_PWD_248430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 1350084.00 L1
2 Junaid Ateek 1360207.00 L2
3 Prem Sagar 1363581.00 L3
4 NARENDER KUMAR 1425068.00 L4
5 Sabur Alam 1425068.00 L4
6 Pawan Kumar Jha 1537544.00 L5
7 M/S SIROHI CONSTRUCTION CO. 1628274.00 L6
8 Paras Nath Singh 2155410.00 L7
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