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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.1 L+₹71,942.01 (9.77%)Rejected-AOC T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.1 L+₹75,187.52 (10.2%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹8.4 L+₹1.0 L (13.9%)Rejected-AOC H NO 1049 NEAR GATTA FACTORY MAHIPAL PUR NEW DELHI 110037 | NEW DELHI | DELHI | 110037 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹9.3 L+₹1.9 L (26.1%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹27.0 L
Closing Date
3 Aug 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Mehrauli Mahipalpur Road Under Sub Division-V.
2021_PWD_206234_1
50/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
17 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 05-Aug-2021 01:28 PM Tender Title: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Mehrauli Mahipalpur Road Under Sub Division-V. Tender ID: 2021_PWD_206234_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH: Repair of Road Cut by Various Agencies on Mehrauli Mahipalpur Road Under Sub Division-V.
Contract No: 50/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2704587.000 -28.900 1922961.357 Ninteen Lakh Twenty Two Thousand Nine Hundred and Sixty One
2.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2704587.000 -62.919 1002887.905 Ten Lakh Two Thousand Eight Hundred and Eighty Seven
3.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 2704587.000 -70.110 808401.054 Eight Lakh Eight Thousand Four Hundred and One
4.00 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 2704587.000 -59.000 1108880.670 Eleven Lakh Eight Thousand Eight Hundred and Eighty
5.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 2704587.000 -57.990 1136196.999 Eleven Lakh Thirty Six Thousand One Hundred and Ninty Six
6.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2704587.000 -58.990 1109151.129 Eleven Lakh Nine Thousand One Hundred and Fifty One
7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2704587.000 -72.770 736459.040 Seven Lakh Thirty Six Thousand Four Hundred and Fifty Nine
8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2704587.000 -48.990 1379609.829 Thirteen Lakh Seventy Nine Thousand Six Hundred and Nine
9.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2704587.000 -50.570 1336877.354 Thirteen Lakh Thirty Six Thousand Eight Hundred and Seventy Seven
10.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2704587.000 -64.640 956341.963 Nine Lakh Fifty Six Thousand Three Hundred and Fourty One
11.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2704587.000 -69.990 811646.559 Eight Lakh Eleven Thousand Six Hundred and Fourty Six
12.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2704587.000 -65.660 928755.176 Nine Lakh Twenty Eight Thousand Seven Hundred and Fifty Five
13.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2704587.000 -60.310 1073450.580 Ten Lakh Seventy Three Thousand Four Hundred and Fifty
14.00 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.(GSTN-07AACCC4651Q1ZA) 2704587.000 -52.000 1298201.760 Tweleve Lakh Ninty Eight Thousand Two Hundred and One
15.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2704587.000 -48.790 1385019.003 Thirteen Lakh Eighty Five Thousand Ninteen
16.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2704587.000 -29.990 1893481.359 Eighteen Lakh Ninty Three Thousand Four Hundred and Eighty One
17.00 Vishal Hooda(GSTN-NA) 2704587.000 -33.550 1797198.062 Seventeen Lakh Ninty Seven Thousand One Hundred and Ninty Eight
18.00 Nasimuddin(GSTN-NA) 2704587.000 17.860 3187626.238 Thirty One Lakh Eighty Seven Thousand Six Hundred and Twenty Six
19.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2704587.000 -68.990 838692.429 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty Two
20.00 ADITYA ENTERPRISES(GSTN-NA) 2704587.000 -39.990 1623022.659 Sixteen Lakh Twenty Three Thousand Twenty Two
Lowest Amount Quoted BY: M/S Jagdamba Enterprises(736459.040)
BOQ Summary Details Tender Title: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Mehrauli Mahipalpur Road Under Sub Division-V. Tender ID: 2021_PWD_206234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jagdamba Enterprises 736459.040 L1
2 M/S BULAND CONSTRUCTIONS 808401.054 L2
3 BALAJI CONSTRUCTION COMPANY 811646.559 L3
4 M/s PUNEET SEHRAWAT 838692.429 L4
5 M/S NAND KISHORE YADAV 928755.176 L5
6 Kulwant Singh 956341.963 L6
7 ashok and bros 1002887.905 L7
8 M/S SANJAY ENTERPRISES 1073450.580 L8
9 Vijay Kumar 1108880.670 L9
10 AJAY CONSTRUCTION CO 1109151.129 L10
11 M/S ANIL ENTERPRISES 1136196.999 L11
12 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. 1298201.760 L12
13 M/S SIROHI CONSTRUCTION CO. 1336877.354 L13
14 M/S AMIT ENTERPRISES 1379609.829 L14
15 M/S Bhawani Constructions 1385019.003 L15
16 ADITYA ENTERPRISES 1623022.659 L16
17 Vishal Hooda 1797198.062 L17
18 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1893481.359 L18
19 Bansiwal Construction Company 1922961.357 L19
20 Nasimuddin 3187626.238 L20
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