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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.6 L+₹2.0 L (25.5%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹9.9 L+₹2.2 L (29.2%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹12.9 L+₹5.2 L (67.7%)Accepted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance Accept |
Tender Value
₹18.5 L
EMD Value
₹36,988
Closing Date
17 Feb 2023, 3:00 pmClosed
EE PWD NW R-1
EE NWR1 PWD Mukarba Chowk Delhi 110033
AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK
2023_PWD_236317_1
170/EE/PWD/NW R-1/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
EE PWD NW R-1 Mukarba Chowk
AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK
8 documents required · 8 mandatory
₹0
₹36,988
21 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Feb-2023 01:25 PM Tender Title: AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK Tender ID: 2023_PWD_236317_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-13 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1849397.00 -58.56 766390.12 Seven Lakh Sixty Six Thousand Three Hundred and Ninty
2.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 1849397.00 -30.51 1285145.98 Tweleve Lakh Eighty Five Thousand One Hundred and Fourty Five
3.00 DEEPANSHU CHAUDHARY(GSTN-NA) 1849397.00 -46.44 990537.03 Nine Lakh Ninty Thousand Five Hundred and Thirty Seven
4.00 Sanjay kaura(GSTN-NA) 1849397.00 -47.99 961871.38 Nine Lakh Sixty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: GAURAV CONSTRUCTION COMPANY(766390.12)
BOQ Summary Details Tender Title: AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK Tender ID: 2023_PWD_236317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV CONSTRUCTION COMPANY 766390.12 L1
2 Sanjay kaura 961871.38 L2
3 DEEPANSHU CHAUDHARY 990537.03 L3
4 AJ AND CO. 1285145.98 L4
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