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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₹29.3 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹31.8 L+₹2.5 L (8.53%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹33.5 L+₹4.2 L (14.3%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹34.5 L+₹5.2 L (17.6%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹38.3 L+₹9.0 L (30.7%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹86.2 L
EMD Value
₹1.7 L
Closing Date
16 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o 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 R -11 of Division SER-1 during 2024-25 (SH- Repair of Footpath, Central Verge and misc. work at various location at various road)_RECALL
2024_PWD_261295_2
32/EE/PWD/SER-1/2024-25
Open Tender
Civil Works
Percentage
120 days
Assistant Engineer, SER-11
As per NIT
9 documents required · 9 mandatory
₹0
₹1.7 L
16 Oct 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 16-Oct-2024 06:53 PM Tender Title: Comprehensive Maintenance of PWD Roads under Sub Division R -11 of Division SER-1 during 2024-25 (SH- Repair of Footpath, Central Verge and misc. work at various location at various road)_RECALL Tender ID: 2024_PWD_261295_2
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- Comprehensive Maintenance of PWD Roads under Sub Division R -11 of Division SER-1 during 2024-25 ( SH: Repair of Footpath, Central Verge & misc. work at various location at various road).
Contract No: 32/EE/PWD-DIVN./SER-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1535743 8622359.00 -42.99 4915607.00 Fourty Nine Lakh Fifteen Thousand Six Hundred and Seven
2.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1535956 8622359.00 -55.00 3880062.00 Thirty Eight Lakh Eighty Thousand Sixty Two
3.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1535972 8622359.00 -50.99 4225818.00 Fourty Two Lakh Twenty Five Thousand Eight Hundred and Eighteen
4.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1536290 8622359.00 -49.99 4312042.00 Fourty Three Lakh Tweleve Thousand Fourty Two
5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1536404 8622359.00 -45.57 4693150.00 Fourty Six Lakh Ninty Three Thousand One Hundred and Fifty
6.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1536444 8622359.00 -55.56 3831776.00 Thirty Eight Lakh Thirty One Thousand Seven Hundred and Seventy Six
7.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1536457 8622359.00 -48.87 4408612.00 Fourty Four Lakh Eight Thousand Six Hundred and Tweleve
8.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1536496 8622359.00 -50.99 4225818.00 Fourty Two Lakh Twenty Five Thousand Eight Hundred and Eighteen
9.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1536514 8622359.00 -51.99 4139595.00 Fourty One Lakh Thirty Nine Thousand Five Hundred and Ninty Five
10.00 MOHD SALMAN (GSTN-NA) BID ID -1536574 8622359.00 -61.12 3352373.00 Thirty Three Lakh Fifty Two Thousand Three Hundred and Seventy Three
11.00 A R CONSTRUCTION (GSTN-NA) BID ID -1536542 8622359.00 -60.00 3448944.00 Thirty Four Lakh Fourty Eight Thousand Nine Hundred and Fourty Four
12.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1536230 8622359.00 -52.00 4138732.00 Fourty One Lakh Thirty Eight Thousand Seven Hundred and Thirty Two
13.00 Mohd. Sarwar (GSTN-NA) BID ID -1536482 8622359.00 -65.99 2932464.00 Twenty Nine Lakh Thirty Two Thousand Four Hundred and Sixty Four
14.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -1536583 8622359.00 -49.77 4331011.00 Fourty Three Lakh Thirty One Thousand Eleven
15.00 JAGDISH PRASAD MEENA (GSTN-NA) BID ID -1536495 8622359.00 -51.01 4224094.00 Fourty Two Lakh Twenty Four Thousand Ninty Four
16.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED (GSTN-NA) BID ID -1536501 8622359.00 -63.09 3182513.00 Thirty One Lakh Eighty Two Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Mohd. Sarwar(2932464.00)
BOQ Summary Details Tender Title: Comprehensive Maintenance of PWD Roads under Sub Division R -11 of Division SER-1 during 2024-25 (SH- Repair of Footpath, Central Verge and misc. work at various location at various road)_RECALL Tender ID: 2024_PWD_261295_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Sarwar (BID ID -1536482) 2932464.00 L1
2 ALTATECH INFRAHYDR0 PRIVATE LIMITED (BID ID -1536501) 3182513.00 L2
3 MOHD SALMAN (BID ID -1536574) 3352373.00 L3
4 A R CONSTRUCTION (BID ID -1536542) 3448944.00 L4
5 Paras Nath Singh (BID ID -1536444) 3831776.00 L5
6 M/S AMOCON (BID ID -1535956) 3880062.00 L6
7 M/s.Satyam Construction Co. (BID ID -1536230) 4138732.00 L7
8 SAMRIDHI CONSTRUCTION (BID ID -1536514) 4139595.00 L8
9 JAGDISH PRASAD MEENA (BID ID -1536495) 4224094.00 L9
10 NAVEEN GUPTA (BID ID -1535972) 4225818.00 L10
11 Pawan Kumar Jha (BID ID -1536496) 4225818.00 L10
12 NARENDER KUMAR (BID ID -1536290) 4312042.00 L11
13 ADITYA ENTERPRISES (BID ID -1536583) 4331011.00 L12
14 Prem Sagar (BID ID -1536457) 4408612.00 L13
15 M/S SIROHI CONSTRUCTION CO. (BID ID -1536404) 4693150.00 L14
16 Dev Enterprises (BID ID -1535743) 4915607.00 L15
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