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Tender ID
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₹25.3 LAccepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹25.4 L+₹13,999 (0.55%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹25.7 L+₹37,995 (1.50%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹26.3 L+₹1.0 L (3.98%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹26.6 L+₹1.4 L (5.41%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹66.7 L
EMD Value
₹1.3 L
Closing Date
24 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
Comprehensive maintenance of PWD Roads under Sub Division SER-14 of Division SER-1 during 2024-25. ( SH - Repair work of Footpath , Central Verge , kerb channel, berm and installation and Fixing of Missing Railing and miscellaneous repair work).
2024_PWD_266677_1
72/EE/PWD/SER-1/2024-25
Open Tender
Civil Works
Percentage
180 days
Assistant Engineer, SER-14
As per NIT
11 documents required · 11 mandatory
₹0
₹1.3 L
28 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 28-Dec-2024 03:15 PM Tender Title: Comprehensive maintenance of PWD Roads under Sub Division SER-14 of Division SER-1 during 2024-25. ( SH - Repair work of Footpath , Central Verge , kerb channel, berm and installation and Fixing of Missing Railing and miscellaneous repair work). Tender ID: 2024_PWD_266677_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-110065
Name of Work: Comprehensive maintenance of PWD Roads under Sub Division SER-14 of Division SER-1 during 2024-25. ( SH: Repair work of Footpath , Central Verge , kerb channel, berm and installation & Fixing of Missing Railing & miscellaneous repair work).
Contract No: 72/EE/PWD/SER-I/2024-25
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 SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1553413 13516544.00 -60.57 2628320.00 Twenty Six Lakh Twenty Eight Thousand Three Hundred and Twenty
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1553778 13516544.00 -62.08 2527666.00 Twenty Five Lakh Twenty Seven Thousand Six Hundred and Sixty Six
3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1553794 13516544.00 -41.99 3866823.00 Thirty Eight Lakh Sixty Six Thousand Eight Hundred and Twenty Three
4.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1553804 13516544.00 -49.99 3333560.00 Thirty Three Lakh Thirty Three Thousand Five Hundred and Sixty
5.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1553806 13516544.00 -58.99 2733639.00 Twenty Seven Lakh Thirty Three Thousand Six Hundred and Thirty Nine
6.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1553857 13516544.00 -61.51 2565661.00 Twenty Five Lakh Sixty Five Thousand Six Hundred and Sixty One
7.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1553947 13516544.00 -59.79 2680313.00 Twenty Six Lakh Eighty Thousand Three Hundred and Thirteen
8.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1553995 13516544.00 -52.99 3133586.00 Thirty One Lakh Thirty Three Thousand Five Hundred and Eighty Six
9.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1554040 13516544.00 -49.99 3333560.00 Thirty Three Lakh Thirty Three Thousand Five Hundred and Sixty
10.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1554100 13516544.00 -60.00 2666315.00 Twenty Six Lakh Sixty Six Thousand Three Hundred and Fifteen
11.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1554121 13516544.00 -60.03 2664315.00 Twenty Six Lakh Sixty Four Thousand Three Hundred and Fifteen
12.00 A R CONSTRUCTION (GSTN-NA) BID ID -1553482 13516544.00 -59.99 2666981.00 Twenty Six Lakh Sixty Six Thousand Nine Hundred and Eighty One
13.00 Mohd Aslam (GSTN-NA) BID ID -1553701 13516544.00 -57.01 2865622.00 Twenty Eight Lakh Sixty Five Thousand Six Hundred and Twenty Two
14.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -1554124 13516544.00 -61.87 2541665.00 Twenty Five Lakh Fourty One Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: MANAV CONSTRUCTION COMPANY(2527666.00)
BOQ Summary Details Tender Title: Comprehensive maintenance of PWD Roads under Sub Division SER-14 of Division SER-1 during 2024-25. ( SH - Repair work of Footpath , Central Verge , kerb channel, berm and installation and Fixing of Missing Railing and miscellaneous repair work). Tender ID: 2024_PWD_266677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAV CONSTRUCTION COMPANY (BID ID -1553778) 2527666.00 L1
2 ADITYA ENTERPRISES (BID ID -1554124) 2541665.00 L2
3 Paras Nath Singh (BID ID -1553857) 2565661.00 L3
4 M/S SIROHI CONSTRUCTION CO. (BID ID -1553413) 2628320.00 L4
5 BISHWA MOHAN JHA (BID ID -1554121) 2664315.00 L5
6 Naresh Kumar (BID ID -1554100) 2666315.00 L6
7 A R CONSTRUCTION (BID ID -1553482) 2666981.00 L7
8 M/S Bhawani Constructions (BID ID -1553947) 2680313.00 L8
9 Shashank Shekhar Singh (BID ID -1553806) 2733639.00 L9
10 Mohd Aslam (BID ID -1553701) 2865622.00 L10
11 Pawan Kumar Jha (BID ID -1553995) 3133586.00 L11
12 NAGENDRA AND COMPANY (BID ID -1554040) 3333560.00 L12
13 Dev Enterprises (BID ID -1553804) 3333560.00 L12
14 M/S Jagdamba Enterprises (BID ID -1553794) 3866823.00 L13
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