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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance | L1 | Accepted-Finance Ist Lowest bidder. | |
| 2 | L2₹25.1 L+₹3.4 L (15.8%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest bidder. | |
| 3 | L3₹26.1 L+₹4.4 L (20.1%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest bidder. | |
| 4 | L4₹28.5 L+₹6.8 L (31.2%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest bidder. | |
| 5 | L5₹29.2 L+₹7.5 L (34.4%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest bidder. |
Tender Value
₹94.9 L
EMD Value
₹1.9 L
Closing Date
31 Jan 2024, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Painting of Kerb Stones and Railings of roads under Sub Division M-2112)
2024_PWD_252519_1
60/EE/PWD/SHAHDARA ROAD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
13 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 13-Feb-2024 06:04 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Painting of Kerb Stones and Railings of roads under Sub Division M-2112) Tender ID: 2024_PWD_252519_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH: Painting of Kerb Stones & Railings of roads under Sub Division M-2112)
Contract No: 60/2023-24/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1471643 9490054.00 -73.52 2512966.30 Twenty Five Lakh Tweleve Thousand Nine Hundred and Sixty Six
2.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1472104 9490054.00 -59.59 3834930.82 Thirty Eight Lakh Thirty Four Thousand Nine Hundred and Thirty
3.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1472124 9490054.00 -60.10 3786531.55 Thirty Seven Lakh Eighty Six Thousand Five Hundred and Thirty One
4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472134 9490054.00 -66.21 3206689.25 Thirty Two Lakh Six Thousand Six Hundred and Eighty Nine
5.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1472166 9490054.00 -69.99 2847965.21 Twenty Eight Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
6.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1472177 9490054.00 -63.63 3451532.64 Thirty Four Lakh Fifty One Thousand Five Hundred and Thirty Two
7.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1472184 9490054.00 -68.89 2952355.80 Twenty Nine Lakh Fifty Two Thousand Three Hundred and Fifty Five
8.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1472310 9490054.00 -62.62 3547382.19 Thirty Five Lakh Fourty Seven Thousand Three Hundred and Eighty Two
9.00 Ramesh Chand (GSTN-07AAFPC3934J1ZU) BID ID -1472334 9490054.00 -63.01 3510370.97 Thirty Five Lakh Ten Thousand Three Hundred and Seventy
10.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1472339 9490054.00 -77.13 2170375.35 Twenty One Lakh Seventy Thousand Three Hundred and Seventy Five
11.00 Ram Kirpal Singh (GSTN-07APUPS3037AIZT) BID ID -1472349 9490054.00 -55.55 4218329.00 Fourty Two Lakh Eighteen Thousand Three Hundred and Twenty Nine
12.00 Divesh Chaudhary(GSTN-NA)--1472132 9490054.00 -57.01 4079774.21 Fourty Lakh Seventy Nine Thousand Seven Hundred and Seventy Four
13.00 Uday Raj Pandey(GSTN-NA)--1472315 9490054.00 -65.99 3227567.37 Thirty Two Lakh Twenty Seven Thousand Five Hundred and Sixty Seven
14.00 S S Builders(GSTN-NA)--1472120 9490054.00 -69.27 2916293.59 Twenty Nine Lakh Sixteen Thousand Two Hundred and Ninty Three
15.00 AVCONS CONTRACTS(GSTN-NA)--1472312 9490054.00 -68.07 3030174.24 Thirty Lakh Thirty Thousand One Hundred and Seventy Four
16.00 D.A. CONSTRUCTIONS(GSTN-NA)--1472224 9490054.00 -72.53 2606917.83 Twenty Six Lakh Six Thousand Nine Hundred and Seventeen
17.00 M/s Nation Star Enterprises(GSTN-NA)--1471879 9490054.00 -63.52 3461971.70 Thirty Four Lakh Sixty One Thousand Nine Hundred and Seventy One
18.00 Chunesh Bansal(GSTN-NA)--1472157 9490054.00 -68.90 2951406.79 Twenty Nine Lakh Fifty One Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(2170375.35)
BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Painting of Kerb Stones and Railings of roads under Sub Division M-2112) Tender ID: 2024_PWD_252519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.M. CONSTRUCTION CO. 2170375.35 L1
2 Dinesh Chand Sharma 2512966.30 L2
3 D.A. CONSTRUCTIONS 2606917.83 L3
4 M/S MAAN BUILDERS 2847965.21 L4
5 S S Builders 2916293.59 L5
6 Chunesh Bansal 2951406.79 L6
7 Shashank Shekhar Singh 2952355.80 L7
8 AVCONS CONTRACTS 3030174.24 L8
9 Prem Sagar 3206689.25 L9
10 Uday Raj Pandey 3227567.37 L10
11 Ram Singh 3451532.64 L11
12 M/s Nation Star Enterprises 3461971.70 L12
13 Ramesh Chand 3510370.97 L13
14 M/S LAYO ENTERPRISES 3547382.19 L14
15 NARENDER KUMAR 3786531.55 L15
16 Bansiwal Construction Company 3834930.82 L16
17 Divesh Chaudhary 4079774.21 L17
18 Ram Kirpal Singh 4218329.00 L18
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