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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC 1151 03 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.9 L+₹1.1 L (2.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹40.8 L+₹2.1 L (5.29%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹41.8 L+₹3.0 L (7.79%)Rejected-AOC 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Rejected-AOC L4 | |
| 5 | L5₹44.2 L+₹5.4 L (13.9%)Rejected-AOC T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | L5 | Rejected-AOC L5 |
Tender Value
₹97.2 L
EMD Value
₹1.9 L
Closing Date
6 Jun 2023, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division South Road-II(M-411), J.B. Tito Marg, Andrews Ganj, New Delhi-110049.
Comprehensive repair and maintenance to various roads under jurisdiction of Sub Division-II of Division South Road-II, PWD, New Delhi during 2023-24. (SH_ Repairs of footpath on both sides, subway, central verge, flyover and drainage from Safdarjung
2023_PWD_241973_1
13/EE/PWD Divn. South Road-II/23-24
Open Tender
Civil Works
Works
120 days
Sub division-2
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.9 L
Yes
6 Jun 2023
29 May 2023
6 Jun 2023
29 May 2023
6 Jun 2023
29 May 2023
eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 06-Jun-2023 05:43 PM Tender Title: Comprehensive repair and maintenance to various roads under jurisdiction of Sub Division-II of Division South Road-II, PWD, New Delhi during 2023-24. (SH_ Repairs of footpath on both sides, subway, central verge, flyover and drainage from Safdarjung Tender ID: 2023_PWD_241973_1
Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49
Name of Work: Comprehensive repair and maintenance to various roads under jurisdiction of Sub Division-II of Division South Road-II, PWD, New Delhi during 2023-24. (SH: Repairs of footpath on both sides, subway, central verge, flyover and drainage from Safdarjung Hospital to Hyatt Hotel on Ring Road).
Contract No: 13/EE/PWD Divn. South Road-II/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 9718842.00 -46.51 5198608.59 Fifty One Lakh Ninty Eight Thousand Six Hundred and Eight
2.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9718842.00 -42.87 5552374.43 Fifty Five Lakh Fifty Two Thousand Three Hundred and Seventy Four
3.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 9718842.00 -57.99 4082885.52 Fourty Lakh Eighty Two Thousand Eight Hundred and Eighty Five
4.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 9718842.00 -56.99 4180073.94 Fourty One Lakh Eighty Thousand Seventy Three
5.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 9718842.00 -54.54 4418185.57 Fourty Four Lakh Eighteen Thousand One Hundred and Eighty Five
6.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 9718842.00 -53.99 4471639.20 Fourty Four Lakh Seventy One Thousand Six Hundred and Thirty Nine
7.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 9718842.00 -60.10 3877817.96 Thirty Eight Lakh Seventy Seven Thousand Eight Hundred and Seventeen
8.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 9718842.00 -46.99 5151958.14 Fifty One Lakh Fifty One Thousand Nine Hundred and Fifty Eight
9.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 9718842.00 -58.99 3985697.10 Thirty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Seven
10.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 9718842.00 -52.06 4659212.85 Fourty Six Lakh Fifty Nine Thousand Two Hundred and Tweleve
11.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9718842.00 -41.99 5637900.24 Fifty Six Lakh Thirty Seven Thousand Nine Hundred
12.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9718842.00 -47.86 5067404.22 Fifty Lakh Sixty Seven Thousand Four Hundred and Four
13.00 RAM AVTAR SHARMA(GSTN-07BXFPS7780A1Z9) 9718842.00 -38.51 5976115.95 Fifty Nine Lakh Seventy Six Thousand One Hundred and Fifteen
14.00 ADITYA ENTERPRISES(GSTN-NA) 9718842.00 -53.64 4505655.15 Fourty Five Lakh Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ANIL ENTERPRISES(3877817.96)
BOQ Summary Details Tender Title: Comprehensive repair and maintenance to various roads under jurisdiction of Sub Division-II of Division South Road-II, PWD, New Delhi during 2023-24. (SH_ Repairs of footpath on both sides, subway, central verge, flyover and drainage from Safdarjung Tender ID: 2023_PWD_241973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL ENTERPRISES 3877817.96 L1
2 M/S AMIT ENTERPRISES 3985697.10 L2
3 NAGENDRA AND COMPANY 4082885.52 L3
4 Ravi Tanwar 4180073.94 L4
5 M/S ANSHIKA CONSTRUCTION CO. 4418185.57 L5
6 M/S Jagdamba Enterprises 4471639.20 L6
7 ADITYA ENTERPRISES 4505655.15 L7
8 CBC and Sons 4659212.85 L8
9 Sabur Alam 5067404.22 L9
10 Pawan Kumar Jha 5151958.14 L10
11 Paras Nath Singh 5198608.59 L11
12 M/S Bhawani Constructions 5552374.43 L12
13 M/S SANJAY ENTERPRISES 5637900.24 L13
14 RAM AVTAR SHARMA 5976115.95 L14
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