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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.0 L+₹81,461.92 (8.89%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹11.0 L+₹1.9 L (20.2%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹12.5 L+₹3.3 L (36.5%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹16.9 L+₹7.7 L (84.4%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹20.4 L
EMD Value
₹40,731
Closing Date
17 Aug 2022, 3:00 pmClosed
EE PWD NW R-1
EE NW R-1 PWD Mukarba Chowk Delhi 110033
AR and MO to various road PWD Division North West Road1 under Sub division NWR 14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road
2022_PWD_227581_1
52/EE/PWD NWR-1/22-23
Open Tender
Civil Works - Roads
Works
15 days
EE PWD NW R-1 Mukarba Chowk
AR and MO to various road PWD Division North West Road1 under Sub division NWR 14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road
8 documents required · 8 mandatory
₹0
₹40,731
18 Aug 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 18-Aug-2022 02:41 PM Tender Title: AR and MO to various road PWD Division North West Road1 under Sub division NWR 14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road Tender ID: 2022_PWD_227581_1
Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.
Name of Work :- A/R & M/O to various road PWD division North West Road-1 under Sub division NWR-14 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work, Except Ring Road).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 2036548.00 -45.90 1101772.47 Eleven Lakh One Thousand Seven Hundred and Seventy Two
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2036548.00 -54.99 916650.25 Nine Lakh Sixteen Thousand Six Hundred and Fifty
3.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 2036548.00 -38.56 1251255.09 Tweleve Lakh Fifty One Thousand Two Hundred and Fifty Five
4.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 2036548.00 -17.00 1690334.84 Sixteen Lakh Ninty Thousand Three Hundred and Thirty Four
5.00 Sanjay kaura(GSTN-NA) 2036548.00 -50.99 998112.17 Nine Lakh Ninty Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(916650.25)
BOQ Summary Details Tender Title: AR and MO to various road PWD Division North West Road1 under Sub division NWR 14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road Tender ID: 2022_PWD_227581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 916650.25 L1
2 Sanjay kaura 998112.17 L2
3 ASHOK BUILDERS 1101772.47 L3
4 GAURAV CONSTRUCTION COMPANY 1251255.09 L4
5 JAWALA PRASAD KOLI 1690334.84 L5
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