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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-Finance | L-1 | Accepted-Finance 1st lowest tenderer. | |
| 2 | L-2₹17.4 L+₹11,924.40 (0.69%)Accepted-Finance | L-2 | Accepted-Finance 2nd lowest tenderer. | |
| 3 | L-3₹17.9 L+₹55,952.95 (3.23%)Accepted-Finance | L-3 | Accepted-Finance 3rd lowest tenderer. | |
| 4 | L-4₹18.2 L+₹89,891.63 (5.19%)Accepted-Finance | L-4 | Accepted-Finance 4th lowest tenderer. | |
| 5 | L-5₹18.3 L+₹1.0 L (5.88%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L-5 | Accepted-Finance 5th lowest tenderer. |
Tender Value
₹91.7 L
EMD Value
₹1.8 L
Closing Date
29 Jul 2024, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002
A/R and M/O PWD roads under Sub Division-1 C and ND-Road Division during 2024-25. SH - Painting of Kerb Stone, Railings, Central Verge, Jersey Barrier etc. under Sub Division-1, C and ND-R Division Delhi.
2024_PWD_259857_1
30/EE/C and ND-R/PWD/2024-25
Open Tender
Civil Works - Roads
Works
30 days
Sub. Division-1
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.8 L
31 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 30-Jul-2024 06:41 PM Tender Title: A/R and M/O PWD roads under Sub Division-1 C and ND-Road Division during 2024-25. SH - Painting of Kerb Stone, Railings, Central Verge, Jersey Barrier etc. under Sub Division-1, C and ND-R Division Delhi. Tender ID: 2024_PWD_259857_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- A/R & M/O PWD roads under Sub Division-1 C&ND-Road Division during 2024-25. SH: Painting of Kerb Stone, Railings, Central Verge, Jersey Barrier etc. under Sub Division-1, C&ND-R Division Delhi.
Contract No: 30/EE/C&ND-R/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1516511 9172615.00 -51.52 4446883.75 Fourty Four Lakh Fourty Six Thousand Eight Hundred and Eighty Three
2.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1516589 9172615.00 -80.99 1743714.11 Seventeen Lakh Fourty Three Thousand Seven Hundred and Fourteen
3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1516628 9172615.00 -76.99 2110618.71 Twenty One Lakh Ten Thousand Six Hundred and Eighteen
4.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1516747 9172615.00 -77.29 2083100.87 Twenty Lakh Eighty Three Thousand One Hundred
5.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1516783 9172615.00 -80.01 1833605.74 Eighteen Lakh Thirty Three Thousand Six Hundred and Five
6.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1516898 9172615.00 -80.51 1787742.66 Seventeen Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
7.00 MOHD AMJAD(GSTN-NA)--1516694 9172615.00 -73.86 2397721.56 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Twenty One
8.00 Sehgal and Sons(GSTN-NA)--1516571 9172615.00 -70.33 2721514.87 Twenty Seven Lakh Twenty One Thousand Five Hundred and Fourteen
9.00 Ejad Construction Co.(GSTN-NA)--1516602 9172615.00 -52.17 4387261.75 Fourty Three Lakh Eighty Seven Thousand Two Hundred and Sixty One
10.00 M/s Nation Star Enterprises(GSTN-NA)--1515435 9172615.00 -74.52 2337182.30 Twenty Three Lakh Thirty Seven Thousand One Hundred and Eighty Two
11.00 Mahesh Chandra Yadav(GSTN-NA)--1516659 9172615.00 -68.20 2916891.57 Twenty Nine Lakh Sixteen Thousand Eight Hundred and Ninty One
12.00 IZHARR AHMAD(GSTN-NA)--1516744 9172615.00 -80.14 1821681.34 Eighteen Lakh Twenty One Thousand Six Hundred and Eighty One
13.00 NASIMUDDIN & SONS(GSTN-NA)--1516845 9172615.00 -78.86 1939090.81 Ninteen Lakh Thirty Nine Thousand Ninty
14.00 DEEPANSHU CHAUDHARY(GSTN-NA)--1516740 9172615.00 -75.00 2293153.75 Twenty Two Lakh Ninty Three Thousand One Hundred and Fifty Three
15.00 Kohinoor Enterprises(GSTN-NA)--1516639 9172615.00 -81.12 1731789.71 Seventeen Lakh Thirty One Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: Kohinoor Enterprises(1731789.71)
BOQ Summary Details Tender Title: A/R and M/O PWD roads under Sub Division-1 C and ND-Road Division during 2024-25. SH - Painting of Kerb Stone, Railings, Central Verge, Jersey Barrier etc. under Sub Division-1, C and ND-R Division Delhi. Tender ID: 2024_PWD_259857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kohinoor Enterprises 1731789.71 L1
2 MOHD WAJID 1743714.11 L2
3 Sabur Alam 1787742.66 L3
4 IZHARR AHMAD 1821681.34 L4
5 Bansiwal Construction Company 1833605.74 L5
6 NASIMUDDIN & SONS 1939090.81 L6
7 MOHD AKRAM 2083100.87 L7
8 Ram Singh 2110618.71 L8
9 DEEPANSHU CHAUDHARY 2293153.75 L9
10 M/s Nation Star Enterprises 2337182.30 L10
11 MOHD AMJAD 2397721.56 L11
12 Sehgal and Sons 2721514.87 L12
13 Mahesh Chandra Yadav 2916891.57 L13
14 Ejad Construction Co. 4387261.75 L14
15 NAVEEN GUPTA 4446883.75 L15
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