Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-Finance | ₹6.0 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹6.0 Cr+₹7.2 L (1.20%)Accepted-Finance B 860 SANGAM VIHAR NEW DELHI 1110062 | 111006 | ₹6.0 Cr+₹7.2 L (1.20%) | L2 | Accepted-Finance OK |
| 3 | L3₹6.1 Cr+₹13.1 L (2.19%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | ₹6.1 Cr+₹13.1 L (2.19%) | L3 | Accepted-Finance OK |
| 4 | L4₹6.8 Cr+₹82.9 L (13.9%)Accepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | ₹6.8 Cr+₹82.9 L (13.9%) | L4 | Accepted-Finance OK |
| 5 | L5₹6.9 Cr+₹92.3 L (15.4%)Accepted-Finance | ₹6.9 Cr+₹92.3 L (15.4%) | L5 | Accepted-Finance OK |
Tender Value
₹12.6 Cr
EMD Value
₹22.6 L
Closing Date
9 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
Improvement/ Reconstruction/ Repair of footpath, service road, green belt and Central Verge etc. on Guru Ravi Dass Marg along with related Horticulture and Electrical Works from Maa Anandmayee Marg till MB Road, Delhi.
2024_PWD_252582_1
128/EE/SER-II/PWD/2023-24
Open Tender
Composite Works
Works
365 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹22.6 L
5 Mar 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 05-Mar-2024 02:03 PM Tender Title: Improvement/ Reconstruction/ Repair of footpath, service road, green belt and Central Verge etc. on Guru Ravi Dass Marg along with related Horticulture and Electrical Works from Maa Anandmayee Marg till MB Road, Delhi. Tender ID: 2024_PWD_252582_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SOUTH EAST ROAD-2, PWD
Name of Work: Improvement/Reconstruction/Repair of footpath, service road, green belt & central verge etc on Guru Ravi Dass Marg alongwith related horticulture and electrical works from Maa Anandmayee Marg till MB Road, Delhi.
Contract No: 128/EE/SER-2/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garden Arts Nursery (GSTN-07AAIPK2365C1ZZ) BID ID -1474228 125853776.000 -32.890 84460469.074 Eight Crore Fourty Four Lakh Sixty Thousand Four Hundred and Sixty Nine
2.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1476101 125853776.000 -32.090 85467299.282 Eight Crore Fifty Four Lakh Sixty Seven Thousand Two Hundred and Ninty Nine
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1476180 125853776.000 -51.510 61026495.982 Six Crore Ten Lakh Twenty Six Thousand Four Hundred and Ninty Five
4.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1476245 125853776.000 -22.670 97322724.981 Nine Crore Seventy Three Lakh Twenty Two Thousand Seven Hundred and Twenty Four
5.00 M/s.Satyam Construction Co.(GSTN-NA)--1476303 125853776.000 -23.700 96026431.088 Nine Crore Sixty Lakh Twenty Six Thousand Four Hundred and Thirty One
6.00 HINDUSTAN INFRASTRUCTURE CO.(GSTN-NA)--1476165 125853776.000 -45.219 68943957.031 Six Crore Eighty Nine Lakh Fourty Three Thousand Nine Hundred and Fifty Seven
7.00 M/s M J Infratech Co.(GSTN-NA)--1475683 125853776.000 -51.980 60434983.235 Six Crore Four Lakh Thirty Four Thousand Nine Hundred and Eighty Three
8.00 vinod kumar(GSTN-NA)--1475646 125853776.000 -43.000 71736652.320 Seven Crore Seventeen Lakh Thirty Six Thousand Six Hundred and Fifty Two
9.00 Super India Construction Co.(GSTN-NA)--1475886 125853776.000 -52.550 59717616.712 Five Crore Ninty Seven Lakh Seventeen Thousand Six Hundred and Sixteen
10.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1476269 125853776.000 -45.960 68011380.550 Six Crore Eighty Lakh Eleven Thousand Three Hundred and Eighty
11.00 NKF INFRA(GSTN-NA)--1474710 125853776.000 -30.020 88072472.445 Eight Crore Eighty Lakh Seventy Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: Super India Construction Co.(59717616.712)
BOQ Summary Details Tender Title: Improvement/ Reconstruction/ Repair of footpath, service road, green belt and Central Verge etc. on Guru Ravi Dass Marg along with related Horticulture and Electrical Works from Maa Anandmayee Marg till MB Road, Delhi. Tender ID: 2024_PWD_252582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Super India Construction Co. 59717616.712 L1
2 M/s M J Infratech Co. 60434983.235 L2
3 Ravi Tanwar 61026495.982 L3
4 GNA CONSTRUCTION PRIVATE LIMITED 68011380.550 L4
5 HINDUSTAN INFRASTRUCTURE CO. 68943957.031 L5
6 vinod kumar 71736652.320 L6
7 Garden Arts Nursery 84460469.074 L7
8 MAHAVIR PRASAD GUPTA AND SONS 85467299.282 L8
9 NKF INFRA 88072472.445 L9
10 M/s.Satyam Construction Co. 96026431.088 L10
11 M/S Bhawani Constructions 97322724.981 L11
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
BOQ_330009.xls
BOQ Document • 0.45 MB
138048611.pdf
Tender Document • 2.96 MB
138048613.html
Tender Document • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .