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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.3 L
EMD Value
₹64,632
Closing Date
13 Sept 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD, Division West Road-2 (M-112N), Road No.43, Sainik Vihar, Delhi-110034
/R and M/O to Various Roads under PWD Division WR-2 , Sub Division WR-21, New Delhi during 2024-25. (Repair of drain below Mayapuri Flyover at Ring Road)
2024_PWD_261960_1
39/EE/PWD M-112N/2024-25
Open Tender
Civil Works
Percentage
75 days
Sub Division WR-21
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹64,632
Yes
18 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 18-Sep-2024 01:52 PM Tender Title: /R and M/O to Various Roads under PWD Division WR-2 , Sub Division WR-21, New Delhi during 2024-25. (Repair of drain below Mayapuri Flyover at Ring Road) Tender ID: 2024_PWD_261960_1
Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34
Name of Work: A/R and M/O to Various Roads under PWD Division WR-2 , Sub Division WR-21, New Delhi during 2024-25. (Repair of drain below Mayapuri Flyover at Ring Road)
Contract No: 01127023897
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1528357 3231609.000 -44.920 1779970.240 Seventeen Lakh Seventy Nine Thousand Nine Hundred and Seventy
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1528393 3231609.000 -35.880 2072107.690 Twenty Lakh Seventy Two Thousand One Hundred and Seven
3.00 USHA CONSTRUCTION CO. (GSTN-07AZGPM5418B1ZM) BID ID -1528551 3231609.000 -73.999 840250.660 Eight Lakh Fourty Thousand Two Hundred and Fifty
4.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1528712 3231609.000 -61.200 1253864.290 Tweleve Lakh Fifty Three Thousand Eight Hundred and Sixty Four
5.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1528717 3231609.000 -63.999 1163411.560 Eleven Lakh Sixty Three Thousand Four Hundred and Eleven
6.00 VIMAL(GSTN-NA)--1527916 3231609.000 -55.999 1421940.280 Fourteen Lakh Twenty One Thousand Nine Hundred and Fourty
7.00 S S Builders(GSTN-NA)--1528700 3231609.000 -56.999 1389624.190 Thirteen Lakh Eighty Nine Thousand Six Hundred and Twenty Four
8.00 Parul Gupta(GSTN-NA)--1528570 3231609.000 -57.789 1364094.480 Thirteen Lakh Sixty Four Thousand Ninty Four
9.00 Mohit Hooda(GSTN-NA)--1527475 3231609.000 -46.990 1713075.930 Seventeen Lakh Thirteen Thousand Seventy Five
10.00 NIRAJ MANI SHUKLA(GSTN-NA)--1528540 3231609.000 -36.010 2067906.600 Twenty Lakh Sixty Seven Thousand Nine Hundred and Six
Lowest Amount Quoted BY: USHA CONSTRUCTION CO. (840250.660)
BOQ Summary Details Tender Title: /R and M/O to Various Roads under PWD Division WR-2 , Sub Division WR-21, New Delhi during 2024-25. (Repair of drain below Mayapuri Flyover at Ring Road) Tender ID: 2024_PWD_261960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA CONSTRUCTION CO. 840250.660 L1
2 KAURA CONSTRUCTION COMPANY 1163411.560 L2
3 MANMOHAN KUMAR 1253864.290 L3
4 Parul Gupta 1364094.480 L4
5 S S Builders 1389624.190 L5
7 Mohit Hooda 1713075.930 L7
8 NAVEEN GUPTA 1779970.240 L8
9 NIRAJ MANI SHUKLA 2067906.600 L9
10 BALAJI CONSTRUCTION COMPANY 2072107.690 L10
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