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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.6 L+₹5.0 L (16.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹35.7 L+₹5.2 L (17.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹37.0 L+₹6.5 L (21.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹37.2 L+₹6.7 L (22.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹59.7 L
Closing Date
25 Mar 2021, 3:00 pmClosed
Executive Engineer
S.R.D. Project Division-II, PWD (NCTD), Western Bank, Lok Nayak Setu, New Delhi-110002.
E.O.R to Pay and Accounts Office Building at Prasad Nagar Fire Station, New Delhi dg 2020-21 SH Renovation and other miscellaneous work of Pay and Account Office no. 18 and 19, situated at 3rd floor of Fire Station prasad Nagar.
2021_PWD_201791_1
29/EE/S.R.D. Project Divn-II/PWD/2020-21
Open Tender
Civil Works
Works
90 days
SRD-II
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
6 Apr 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Indal Singh Created Date/Time: 26-Mar-2021 03:32 PM Tender Title: E.O.R to Pay and Accounts Office Building at Prasad Nagar Fire Station, New Delhi dg 2020-21 SH Renovation and other miscellaneous work of Pay and Account Office no. 18 and 19, situated at 3rd floor of Fire Station prasad Nagar. Tender ID: 2021_PWD_201791_1
Tender Inviting Authority: Executive Engineer, PWD, SRD Project Division-II
Name of Work: E.O.R to Pay and Accounts Office Building at Prasad Nagar Fire Station, New Delhi dg 2020-21 (SH:- Renovation and other miscellaneous work of Pay & Account Office no. 18 and 19, situated at 3rd floor of Fire Station prasad Nagar.)
Contract No: 29/EE/S.R.D. Project Divn-II/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 5965361.00 -38.00 3698523.82 Thirty Six Lakh Ninty Eight Thousand Five Hundred and Twenty Three
2.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 5965361.00 -34.99 3878081.19 Thirty Eight Lakh Seventy Eight Thousand Eighty One
3.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 5965361.00 -37.57 3724174.87 Thirty Seven Lakh Twenty Four Thousand One Hundred and Seventy Four
4.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 5965361.00 -40.40 3555355.16 Thirty Five Lakh Fifty Five Thousand Three Hundred and Fifty Five
5.00 Ramesh Chand(GSTN-07AAFPC3934J1ZU) 5965361.00 -23.46 4565887.31 Fourty Five Lakh Sixty Five Thousand Eight Hundred and Eighty Seven
6.00 M/s.Satyam Construction Co.(GSTN-NA) 5965361.00 -48.84 3051878.69 Thirty Lakh Fifty One Thousand Eight Hundred and Seventy Eight
7.00 Mohd Arif(GSTN-NA) 5965361.00 -40.11 3572654.70 Thirty Five Lakh Seventy Two Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(3051878.69)
BOQ Summary Details Tender Title: E.O.R to Pay and Accounts Office Building at Prasad Nagar Fire Station, New Delhi dg 2020-21 SH Renovation and other miscellaneous work of Pay and Account Office no. 18 and 19, situated at 3rd floor of Fire Station prasad Nagar. Tender ID: 2021_PWD_201791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 3051878.69 L1
2 MOHD AFTAB 3555355.16 L2
3 Mohd Arif 3572654.70 L3
4 TKN Developers 3698523.82 L4
5 M/S SIROHI CONSTRUCTION CO. 3724174.87 L5
6 NAGENDRA AND COMPANY 3878081.19 L6
7 Ramesh Chand 4565887.31 L7
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