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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹13.3 L+₹1.5 L (12.2%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance ........... | |
| 3 | L3₹15.0 L+₹3.1 L (26.0%)Accepted-Finance | L3 | Accepted-Finance ........... | |
| 4 | L4₹15.7 L+₹3.8 L (32.1%)Accepted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | L4 | Accepted-Finance ........... | |
| 5 | L5₹16.2 L+₹4.3 L (36.0%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L5 | Accepted-Finance ........... |
Tender Value
₹23.8 L
Closing Date
1 Oct 2021, 3:00 pmClosed
Er. Kalu Ram Meena
Executive Engineer CRM Division M-112(N)/West Road-2 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
Road restoration of Rohtak Road from Mundka Metro Station Tikri Border (NH-10) under Sub Division WR-22 cut by various utility agencies for laying cables during 2021-22.
2021_PWD_208737_1
08/EE/PWD M-112N/2021-22
Open Tender
Civil Works
Works
45 days
West Road-22
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
4 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
eTendering System Government of NCT of Delhi Created By: Kalu Ram Meena Created Date/Time: 04-Oct-2021 06:05 PM Tender Title: Road restoration of Rohtak Road from Mundka Metro Station Tikri Border (NH-10) under Sub Division WR-22 cut by various utility agencies for laying cables during 2021-22. Tender ID: 2021_PWD_208737_1
Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34
Name of Work: Road restoration of Rohtak Road from Mundka Metro Station Tikri Border (NH-10) under Sub Division WR-22 cut by various utility agencies for laying cables during 2021-22
Contract No: 27023897
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2376754.00 -50.00 1188379.38 Eleven Lakh Eighty Eight Thousand Three Hundred and Seventy Nine
2.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2376754.00 15.00 2733267.10 Twenty Seven Lakh Thirty Three Thousand Two Hundred and Sixty Seven
3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 2376754.00 -32.01 1615955.04 Sixteen Lakh Fifteen Thousand Nine Hundred and Fifty Five
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2376754.00 -43.88 1333834.34 Thirteen Lakh Thirty Three Thousand Eight Hundred and Thirty Four
5.00 RK BROTHERS AND CO(GSTN-NA) 2376754.00 -33.95 1569846.02 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Fourty Six
6.00 Karambir Rana Builders(GSTN-NA) 2376754.00 -22.88 1832952.68 Eighteen Lakh Thirty Two Thousand Nine Hundred and Fifty Two
7.00 Sanjay kaura(GSTN-NA) 2376754.00 -36.99 1497476.23 Fourteen Lakh Ninty Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: ashok and bros(1188379.38)
BOQ Summary Details Tender Title: Road restoration of Rohtak Road from Mundka Metro Station Tikri Border (NH-10) under Sub Division WR-22 cut by various utility agencies for laying cables during 2021-22. Tender ID: 2021_PWD_208737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok and bros 1188379.38 L1
2 BALAJI CONSTRUCTION COMPANY 1333834.34 L2
3 Sanjay kaura 1497476.23 L3
4 RK BROTHERS AND CO 1569846.02 L4
5 M/S SETHI CONSTRUCTION 1615955.04 L5
6 Karambir Rana Builders 1832952.68 L6
7 PRASHANT GUPTA 2733267.10 L7
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