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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | ₹12.6 L | L1 | Accepted-Finance Accept |
| 2 | L2₹13.4 L+₹87,934.92 (7.00%)Accepted-Finance | ₹13.4 L+₹87,934.92 (7.00%) | L2 | Accepted-Finance Accept |
| 3 | L3₹14.4 L+₹1.9 L (15.0%)Accepted-Finance | ₹14.4 L+₹1.9 L (15.0%) | L3 | Accepted-Finance Accept |
| 4 | L4₹15.5 L+₹2.9 L (23.3%)Accepted-Finance | ₹15.5 L+₹2.9 L (23.3%) | L4 | Accepted-Finance Accept |
| 5 | L5₹16.7 L+₹4.1 L (32.6%)Accepted-Finance | ₹16.7 L+₹4.1 L (32.6%) | L5 | Accepted-Finance Accept |
Tender Value
₹29.2 L
EMD Value
₹58,429
Closing Date
31 Jan 2023, 3:00 pmClosed
EE PWD NW R-1
EE NWR-1 PWD Mukarba Chowk Delhi 110033
Beautification of Toe Wall Green Area Footpath about Prembari underpass Ring Road under Sub Division NW R14 during 2022 23
2023_PWD_235337_1
123/EE/PWD/NW R-1/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
EE PWD NW R-1 Mukarba Chowk
Beautification of Toe Wall Green Area Footpath about Prembari underpass Ring Road under Sub Division NW R14 during 2022 23
8 documents required · 8 mandatory
₹0
₹58,429
6 Feb 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 06-Feb-2023 01:04 PM Tender Title: Beautification of Toe Wall Green Area Footpath about Prembari underpass Ring Road under Sub Division NW R14 during 2022 23 Tender ID: 2023_PWD_235337_1
Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.
Name of Work :- Beautification of Toe Wall/Green Area/Footpath about Prembari underpass Ring Road under Sub Division NW R-14 during 2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTH GARG(GSTN-07BXFPG5664R1ZR) 2921426.00 -57.00 1256213.18 Tweleve Lakh Fifty Six Thousand Two Hundred and Thirteen
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2921426.00 -38.88 1785575.57 Seventeen Lakh Eighty Five Thousand Five Hundred and Seventy Five
3.00 aditya construction(GSTN-07AVDPG9750D1Z0) 2921426.00 -42.99 1665504.96 Sixteen Lakh Sixty Five Thousand Five Hundred and Four
4.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 2921426.00 -30.87 2019581.79 Twenty Lakh Ninteen Thousand Five Hundred and Eighty One
5.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 2921426.00 -50.56 1444353.01 Fourteen Lakh Fourty Four Thousand Three Hundred and Fifty Three
6.00 Kailash Nath yadav(GSTN-NA) 2921426.00 -31.87 1990367.53 Ninteen Lakh Ninty Thousand Three Hundred and Sixty Seven
7.00 Pawan Kumar Gupta and Sons(GSTN-NA) 2921426.00 -53.99 1344148.10 Thirteen Lakh Fourty Four Thousand One Hundred and Fourty Eight
8.00 DEEPANSHU CHAUDHARY(GSTN-NA) 2921426.00 -42.49 1680112.09 Sixteen Lakh Eighty Thousand One Hundred and Tweleve
9.00 Sanjay kaura(GSTN-NA) 2921426.00 -46.99 1548647.92 Fifteen Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
10.00 ANURAG GOYAL(GSTN-NA) 2921426.00 -33.86 1932231.16 Ninteen Lakh Thirty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: PARTH GARG(1256213.18)
BOQ Summary Details Tender Title: Beautification of Toe Wall Green Area Footpath about Prembari underpass Ring Road under Sub Division NW R14 during 2022 23 Tender ID: 2023_PWD_235337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTH GARG 1256213.18 L1
2 Pawan Kumar Gupta and Sons 1344148.10 L2
3 GAURAV CONSTRUCTION COMPANY 1444353.01 L3
4 Sanjay kaura 1548647.92 L4
5 aditya construction 1665504.96 L5
6 DEEPANSHU CHAUDHARY 1680112.09 L6
7 BALAJI CONSTRUCTION COMPANY 1785575.57 L7
8 ANURAG GOYAL 1932231.16 L8
9 Kailash Nath yadav 1990367.53 L9
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