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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.7 L
EMD Value
₹1.3 L
Closing Date
28 Dec 2022, 3:00 pmClosed
Executive Engineer North Roads PWD
Opp. Khalsa College, Mall Road, Delhi -110054
A/R and M/O Roads under PWD North Roads Divn, Delhi dg 2022-23.(SH- Fixing of Kota stone in wall lining below Azadpur Flyover, Construction of drain and repairing of footpath near PWD store and beautification of channelling island at Azadpur.........
2022_PWD_233439_1
77/EE/NR/PWD/22-23/Delhi
Open Tender
Civil Works - Roads
Percentage
90 days
North Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.3 L
29 Dec 2022
20 Dec 2022
29 Dec 2022
20 Dec 2022
28 Dec 2022
20 Dec 2022
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 29-Dec-2022 03:28 PM Tender Title: A/R and M/O Roads under PWD North Roads Divn, Delhi dg 2022-23.(SH- Fixing of Kota stone in wall lining below Azadpur Flyover, Construction of drain and repairing of footpath near PWD store and beautification of channelling island at Azadpur......... Tender ID: 2022_PWD_233439_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: A/R & M/O Roads under North Roads Division, PWD, Delhi during 2022-23. (SH: Fixing of Kota stone in wall lining below Azadpur Flyover, Construction of drain and repairing of footpath near PWD store and beautification of channelling island at Azadpur H Point under Sub Division NR-12)
Contract No: 77/EE/NR/PWD/22-23/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 6265853.000 -39.995 3759825.090 Thirty Seven Lakh Fifty Nine Thousand Eight Hundred and Twenty Five
2.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 6265853.000 -29.998 4386222.420 Fourty Three Lakh Eighty Six Thousand Two Hundred and Twenty Two
3.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 6265853.000 -35.100 4066538.600 Fourty Lakh Sixty Six Thousand Five Hundred and Thirty Eight
4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 6265853.000 -52.110 3000717.000 Thirty Lakh Seven Hundred and Seventeen
5.00 P L Construction(GSTN-NA) 6265853.000 -41.530 3663644.250 Thirty Six Lakh Sixty Three Thousand Six Hundred and Fourty Four
6.00 Sanjay kaura(GSTN-NA) 6265853.000 -35.999 4010208.580 Fourty Lakh Ten Thousand Two Hundred and Eight
7.00 M H Builders(GSTN-NA) 6265853.000 -42.480 3604118.650 Thirty Six Lakh Four Thousand One Hundred and Eighteen
8.00 M/S S.I CONSTRUCTION(GSTN-NA) 6265853.000 -45.110 3439326.710 Thirty Four Lakh Thirty Nine Thousand Three Hundred and Twenty Six
9.00 Ritik Kumar Sharma(GSTN-NA) 6265853.000 -37.370 3924303.730 Thirty Nine Lakh Twenty Four Thousand Three Hundred and Three
Lowest Amount Quoted BY: Sabur Alam(3000717.000)
BOQ Summary Details Tender Title: A/R and M/O Roads under PWD North Roads Divn, Delhi dg 2022-23.(SH- Fixing of Kota stone in wall lining below Azadpur Flyover, Construction of drain and repairing of footpath near PWD store and beautification of channelling island at Azadpur......... Tender ID: 2022_PWD_233439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabur Alam 3000717.000 L1
2 M/S S.I CONSTRUCTION 3439326.710 L2
3 M H Builders 3604118.650 L3
4 P L Construction 3663644.250 L4
5 SUJAN SINGH 3759825.090 L5
6 Ritik Kumar Sharma 3924303.730 L6
7 Sanjay kaura 4010208.580 L7
8 MANMOHAN KUMAR 4066538.600 L8
9 Naraniya Constrcution Company 4386222.420 L9
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