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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance L1 Financial bid accepted subject to justification | |
| 2 | L2₹15.3 L+₹56,665.99 (3.85%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.4 L+₹66,203.83 (4.49%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹15.9 L+₹1.1 L (7.69%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹16.5 L+₹1.8 L (11.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹28.1 L
Closing Date
20 Feb 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I.
2021_PWD_200062_1
78/EE/SWR-I/PWD/2020-21
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
22 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 22-Feb-2021 02:57 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I. Tender ID: 2021_PWD_200062_1
Tender Inviting Authority: Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O to various roads under PWD Division South West Road-I during 2020-21. SH: Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I.
Contract No: 78/EE/SWR-I/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 2805247.00 -43.43 1586928.23 Fifteen Lakh Eighty Six Thousand Nine Hundred and Twenty Eight
2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2805247.00 -32.99 1879796.01 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Six
3.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2805247.00 -31.95 1908970.58 Ninteen Lakh Eight Thousand Nine Hundred and Seventy
4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2805247.00 -32.99 1879796.01 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Six
5.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2805247.00 -36.77 1773757.68 Seventeen Lakh Seventy Three Thousand Seven Hundred and Fifty Seven
6.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2805247.00 -36.36 1785259.19 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifty Nine
7.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2805247.00 -38.99 1711481.19 Seventeen Lakh Eleven Thousand Four Hundred and Eighty One
8.00 Radhe Govind Builders(GSTN-07CODPP9209R1Z4) 2805247.00 -30.70 1944036.17 Ninteen Lakh Fourty Four Thousand Thirty Six
9.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2805247.00 -28.57 2003787.93 Twenty Lakh Three Thousand Seven Hundred and Eighty Seven
10.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2805247.00 -35.33 1814153.23 Eighteen Lakh Fourteen Thousand One Hundred and Fifty Three
11.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 2805247.00 -30.11 1960587.13 Ninteen Lakh Sixty Thousand Five Hundred and Eighty Seven
12.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2805247.00 -35.00 1823410.55 Eighteen Lakh Twenty Three Thousand Four Hundred and Ten
13.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 2805247.00 -40.99 1655376.25 Sixteen Lakh Fifty Five Thousand Three Hundred and Seventy Six
14.00 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 2805247.00 -28.00 2019777.84 Twenty Lakh Ninteen Thousand Seven Hundred and Seventy Seven
15.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 2805247.00 -30.00 1963672.90 Ninteen Lakh Sixty Three Thousand Six Hundred and Seventy Two
16.00 BABITA ELECTRICALS(GSTN-07ASVPB7836J1ZS) 2805247.00 -25.10 2101130.00 Twenty One Lakh One Thousand One Hundred and Thirty
17.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2805247.00 -38.33 1729995.82 Seventeen Lakh Twenty Nine Thousand Nine Hundred and Ninty Five
18.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2805247.00 -39.03 1710359.10 Seventeen Lakh Ten Thousand Three Hundred and Fifty Nine
19.00 ADITYA ENTERPRISES(GSTN-NA) 2805247.00 -45.11 1539800.08 Fifteen Lakh Thirty Nine Thousand Eight Hundred
20.00 AJAY KUMAR(GSTN-NA) 2805247.00 -47.47 1473596.25 Fourteen Lakh Seventy Three Thousand Five Hundred and Ninty Six
21.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2805247.00 -36.36 1785259.19 Seventeen Lakh Eighty Five Thousand Two Hundred and Fifty Nine
22.00 M T Builders(GSTN-NA) 2805247.00 -41.23 1648643.66 Sixteen Lakh Fourty Eight Thousand Six Hundred and Fourty Three
23.00 NAND RAM(GSTN-NA) 2805247.00 -28.85 1995933.24 Ninteen Lakh Ninty Five Thousand Nine Hundred and Thirty Three
24.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2805247.00 -45.45 1530262.24 Fifteen Lakh Thirty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: AJAY KUMAR(1473596.25)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I. Tender ID: 2021_PWD_200062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 1473596.25 L1
2 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1530262.24 L2
3 ADITYA ENTERPRISES 1539800.08 L3
4 ASH NARAYAN SINGH 1586928.23 L4
5 M T Builders 1648643.66 L5
6 Vikas Infratech 1655376.25 L6
7 Kulwant Singh 1710359.10 L7
8 AJAY CONSTRUCTION CO 1711481.19 L8
9 Rajpal Sehgal 1729995.82 L9
10 M/S Jagdamba Enterprises 1773757.68 L10
11 M/s PUNEET SEHRAWAT 1785259.19 L11
12 Bansiwal Construction Company 1785259.19 L11
13 ANIL KUMAR 1814153.23 L12
14 Manish Chandak 1823410.55 L13
15 M/S AMIT ENTERPRISES 1879796.01 L14
16 M/S SANJAY ENTERPRISES 1879796.01 L14
17 M/S NAND KISHORE YADAV 1908970.58 L15
18 Radhe Govind Builders 1944036.17 L16
19 SAMRIDHI CONSTRUCTION 1960587.13 L17
20 M/S AMOCON 1963672.90 L18
21 NAND RAM 1995933.24 L19
22 M/S SIROHI CONSTRUCTION CO. 2003787.93 L20
23 Vijay Kumar 2019777.84 L21
24 BABITA ELECTRICALS 2101130.00 L22
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