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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹47.1 LAccepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NEW DELHI | NEW DELHI | DELHI | 110089 | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹47.1 L+₹5,424.36 (0.12%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 4₹49.3 L+₹2.3 L (4.81%)Accepted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 5₹49.8 L+₹2.7 L (5.79%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 6₹54.2 L+₹7.1 L (15.2%)Accepted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | NEW DELHI | NEW DELHI | DELHI | 110015 | L 6 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹90.5 L
EMD Value
₹1.8 L
Closing Date
5 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Patch repair of Kanjhawala Road at various locations from Mangolpuri Marble Market to Rajiv Nagar under sub division NWR-25 PWD Delhi.
2024_PWD_263812_1
26/EE/NWR-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
120 days
O/O EE PWD CRMD M-312
As per NIT attached.
18 documents required · 18 mandatory
₹0
₹1.8 L
Yes
14 Nov 2024
19 Oct 2024
5 Nov 2024
19 Oct 2024
5 Nov 2024
19 Oct 2024
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 14-Nov-2024 05:05 PM Tender Title: A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Patch repair of Kanjhawala Road at various locations from Mangolpuri Marble Market to Rajiv Nagar under sub division NWR-25 PWD Delhi. Tender ID: 2024_PWD_263812_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O to various roads under division NWR-2 during 2024-25. (SH: Patch repair of Kanjhawala Roads at various locations from Mangolpuri Marble Market to Rajiv Nagar under sub division NWR-25 PWD Delhi.
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1538452 9049650.00 -45.70 4914050.45 Fourty Nine Lakh Fourteen Thousand Fifty
2.00 SBG Infracon Private Limited (GSTN-07AAOCS8224P1ZJ) BID ID -1540925 9049650.00 -40.10 5420740.35 Fifty Four Lakh Twenty Thousand Seven Hundred and Fourty
3.00 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1540095 9049650.00 -34.00 5972769.00 Fifty Nine Lakh Seventy Two Thousand Seven Hundred and Sixty Nine
4.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1540978 9049650.00 -45.50 4932059.25 Fourty Nine Lakh Thirty Two Thousand Fifty Nine
5.00 M/s Awasthi Construction Co. (GSTN-07ACGPA1281M1ZP) BID ID -1540997 9049650.00 -47.94 4711247.79 Fourty Seven Lakh Eleven Thousand Two Hundred and Fourty Seven
6.00 M/s MALIK CONSTRUCTION (GSTN-07ABSFM8972E1ZL) BID ID -1541000 9049650.00 -44.99 4978212.47 Fourty Nine Lakh Seventy Eight Thousand Two Hundred and Tweleve
7.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1541016 9049650.00 -48.00 4705823.43 Fourty Seven Lakh Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: KAURA CONSTRUCTION COMPANY(4705823.43)
BOQ Summary Details Tender Title: A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Patch repair of Kanjhawala Road at various locations from Mangolpuri Marble Market to Rajiv Nagar under sub division NWR-25 PWD Delhi. Tender ID: 2024_PWD_263812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAURA CONSTRUCTION COMPANY (BID ID -1541016) 4705823.43 L1
2 M/s Awasthi Construction Co. (BID ID -1540997) 4711247.79 L2
3 M/S SETHI CONSTRUCTION (BID ID -1538452) 4914050.45 L3
4 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1540978) 4932059.25 L4
5 M/s MALIK CONSTRUCTION (BID ID -1541000) 4978212.47 L5
6 SBG Infracon Private Limited (BID ID -1540925) 5420740.35 L6
7 A S INFRATECH (BID ID -1540095) 5972769.00 L7
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