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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -56.65% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹8.4 L (3.81%)Admitted-Finance | -55.00% | ₹2.3 Cr+₹8.4 L (3.81%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹16.8 L (7.66%)Admitted-Finance | -53.33% | ₹2.4 Cr+₹16.8 L (7.66%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹23.6 L (10.7%)Admitted-Finance | -51.99% | ₹2.4 Cr+₹23.6 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹33.8 L (15.4%)Admitted-Finance | -49.99% | ₹2.5 Cr+₹33.8 L (15.4%) | L5 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
28 Sept 2020, 3:00 pmClosed
Er. Supinder Singh
Executive Engineer PWD Dn. West Road-2 Road No. 43, Sainik Vihar, Delhi-110034
Comprehensive Annual Maintenance of all roads including Carriageway, Footpath, Central Verge, Service Roads etc. within the Right of Way, Mechanized/Manual Desilting of Drains, Repairing of Pot Holes, Maintenance Sub Division WR-24
2020_PWD_194485_1
04/SE/PWD/MCW/2020-21 (17/EE/PWD M-112N/20-21)
Open Tender
Civil Works
Works
365 days
Sub Division West Road-24
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹10.1 L
Yes
8 Oct 2020
11 Sept 2020
28 Sept 2020
11 Sept 2020
28 Sept 2020
11 Sept 2020
eTendering System Government of NCT of Delhi Created By: Giridhar Prasad Created Date/Time: 08-Oct-2020 05:06 PM Tender Title: Comprehensive Annual Maintenance of all roads including Carriageway, Footpath, Central Verge, Service Roads etc. within the Right of Way, Mechanized/Manual Desilting of Drains, Repairing of Pot Holes, Maintenance Sub Division WR-24 Tender ID: 2020_PWD_194485_1
Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34
Name of Work:Comprehensive Annual Maintenance of all roads including Carriageway, Footpath, Central Verge, Service Roads etc. within the Right of Way, Mechanized/Manual Desilting of Drains, Repairing of Pot Holes, Maintenance and Cleaning of FOB’s and other Misc. Repair Works under West Road -2 Division, Sub Division WR-24 during 2020-21.
Contract No: 27023897
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rahul Builders 50733527.00 -48.48 26137913.11 Two Crore Sixty One Lakh Thirty Seven Thousand Nine Hundred and Thirteen
2.00 The Krishna Construction Co. 50733527.00 -47.55 26609734.91 Two Crore Sixty Six Lakh Nine Thousand Seven Hundred and Thirty Four
3.00 ASHOK BUILDERS 50733527.00 -51.99 24357166.31 Two Crore Fourty Three Lakh Fifty Seven Thousand One Hundred and Sixty Six
4.00 RAMESH CHANDER 50733527.00 -55.00 22830340.82 Two Crore Twenty Eight Lakh Thirty Thousand Three Hundred and Fourty
5.00 Raghav Engineers 50733527.00 -56.65 21992983.95 Two Crore Ninteen Lakh Ninty Two Thousand Nine Hundred and Eighty Three
6.00 Garg and Co. 50733527.00 -39.75 30566950.02 Three Crore Five Lakh Sixty Six Thousand Nine Hundred and Fifty
7.00 RichCon Engineering Company 50733527.00 -45.15 27827339.56 Two Crore Seventy Eight Lakh Twenty Seven Thousand Three Hundred and Thirty Nine
8.00 SH. PAWAN KUMAR 50733527.00 -53.33 23677337.05 Two Crore Thirty Six Lakh Seventy Seven Thousand Three Hundred and Thirty Seven
9.00 sacred construction pvt.ltd 50733527.00 -49.99 25371836.85 Two Crore Fifty Three Lakh Seventy One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Raghav Engineers(21992983.95)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance of all roads including Carriageway, Footpath, Central Verge, Service Roads etc. within the Right of Way, Mechanized/Manual Desilting of Drains, Repairing of Pot Holes, Maintenance Sub Division WR-24 Tender ID: 2020_PWD_194485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Engineers 21992983.95 L1
2 RAMESH CHANDER 22830340.82 L2
3 SH. PAWAN KUMAR 23677337.05 L3
4 ASHOK BUILDERS 24357166.31 L4
5 sacred construction pvt.ltd 25371836.85 L5
6 Rahul Builders 26137913.11 L6
7 The Krishna Construction Co. 26609734.91 L7
8 RichCon Engineering Company 27827339.56 L8
9 Garg and Co. 30566950.02 L9
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