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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.6 L+₹1.5 L (11.5%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹14.7 L+₹1.6 L (12.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹15.0 L+₹1.9 L (14.7%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Accepted-Finance L4 | |
| 5 | L5₹16.2 L+₹3.1 L (23.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹25.6 L
Closing Date
16 Dec 2021, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND Ph 25550974
Providing and Fixing granite work on steps repairing of Sagarpur Flyover on Pankha Road under Sub Division-I, SWR-II/PWD, New Delhi.
2021_PWD_212396_1
78/EE/SWR-II/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
17 Dec 2021
8 Dec 2021
16 Dec 2021
8 Dec 2021
16 Dec 2021
8 Dec 2021
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 17-Dec-2021 06:00 PM Tender Title: Providing and Fixing granite work on steps repairing of Sagarpur Flyover on Pankha Road under Sub Division-I, SWR-II/PWD, New Delhi. Tender ID: 2021_PWD_212396_1
Tender Inviting Authority: EE SWR-II
Name of Work: Providing & Fixing granite work on steps repairing of Sagarpur Flyover on Pankha Road under Sub Division-I, SWR-II/PWD, New Delhi.
Contract No: 78/EE/SWR-II/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 2558502.000 -42.530 1470371.099 Fourteen Lakh Seventy Thousand Three Hundred and Seventy One
2.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2558502.000 -41.410 1499026.322 Fourteen Lakh Ninty Nine Thousand Twenty Six
3.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 2558502.000 -36.690 1619787.616 Sixteen Lakh Ninteen Thousand Seven Hundred and Eighty Seven
4.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 2558502.000 -48.899 1307420.107 Thirteen Lakh Seven Thousand Four Hundred and Twenty
5.00 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.(GSTN-07AACCC4651Q1ZA) 2558502.000 -43.000 1458346.140 Fourteen Lakh Fifty Eight Thousand Three Hundred and Fourty Six
6.00 ATUL SHARMA(GSTN-07BEBPS0992H1ZA) 2558502.000 -33.030 1713428.789 Seventeen Lakh Thirteen Thousand Four Hundred and Twenty Eight
7.00 ASLAM BUILDERS(GSTN-07AHEPA8118N1Z9) 2558502.000 -36.110 1634626.928 Sixteen Lakh Thirty Four Thousand Six Hundred and Twenty Six
8.00 AJAY KUMAR(GSTN-NA) 2558502.000 -29.990 1791207.250 Seventeen Lakh Ninty One Thousand Two Hundred and Seven
Lowest Amount Quoted BY: BISHWA MOHAN JHA(1307420.107)
BOQ Summary Details Tender Title: Providing and Fixing granite work on steps repairing of Sagarpur Flyover on Pankha Road under Sub Division-I, SWR-II/PWD, New Delhi. Tender ID: 2021_PWD_212396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 1307420.107 L1
2 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. 1458346.140 L2
3 MOHD AMJAD 1470371.099 L3
4 Bansiwal Construction Company 1499026.322 L4
6 ASLAM BUILDERS 1634626.928 L6
7 ATUL SHARMA 1713428.789 L7
8 AJAY KUMAR 1791207.250 L8
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