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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.2 L+₹3,265.97 (0.40%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.8 L+₹63,686.38 (7.83%)Rejected-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹9.3 L+₹1.2 L (14.9%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹9.6 L+₹1.5 L (18.3%)Rejected-AOC 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L5 | Rejected-AOC Rejected |
Tender Value
₹27.2 L
Closing Date
3 Aug 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Various Roads Under Sub Division-V
2021_PWD_206235_1
51/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
17 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 05-Aug-2021 02:16 PM Tender Title: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Various Roads Under Sub Division-V Tender ID: 2021_PWD_206235_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH: Repair of Road Cut by Various Agencies on Various Roads Under Sub Division-V.
Contract No: 51/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2721640.000 -36.360 1732051.696 Seventeen Lakh Thirty Two Thousand Fifty One
2.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2721640.000 -62.919 1009211.328 Ten Lakh Nine Thousand Two Hundred and Eleven
3.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 2721640.000 -70.110 813498.196 Eight Lakh Thirteen Thousand Four Hundred and Ninty Eight
4.00 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 2721640.000 -59.000 1115872.400 Eleven Lakh Fifteen Thousand Eight Hundred and Seventy Two
5.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 2721640.000 -60.990 1061711.764 Ten Lakh Sixty One Thousand Seven Hundred and Eleven
6.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2721640.000 -58.990 1116144.564 Eleven Lakh Sixteen Thousand One Hundred and Fourty Four
7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2721640.000 -67.770 877184.572 Eight Lakh Seventy Seven Thousand One Hundred and Eighty Four
8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2721640.000 -45.990 1469957.764 Fourteen Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
9.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2721640.000 -50.570 1345306.652 Thirteen Lakh Fourty Five Thousand Three Hundred and Six
10.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2721640.000 -64.640 962371.904 Nine Lakh Sixty Two Thousand Three Hundred and Seventy One
11.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2721640.000 -69.990 816764.164 Eight Lakh Sixteen Thousand Seven Hundred and Sixty Four
12.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2721640.000 -65.660 934611.176 Nine Lakh Thirty Four Thousand Six Hundred and Eleven
13.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2721640.000 -59.110 1112878.596 Eleven Lakh Tweleve Thousand Eight Hundred and Seventy Eight
14.00 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.(GSTN-07AACCC4651Q1ZA) 2721640.000 -52.000 1306387.200 Thirteen Lakh Six Thousand Three Hundred and Eighty Seven
15.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2721640.000 -48.790 1393751.844 Thirteen Lakh Ninty Three Thousand Seven Hundred and Fifty One
16.00 Nasimuddin(GSTN-NA) 2721640.000 17.860 3207724.904 Thirty Two Lakh Seven Thousand Seven Hundred and Twenty Four
17.00 ADITYA ENTERPRISES(GSTN-NA) 2721640.000 -39.990 1633256.164 Sixteen Lakh Thirty Three Thousand Two Hundred and Fifty Six
18.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2721640.000 -60.990 1061711.764 Ten Lakh Sixty One Thousand Seven Hundred and Eleven
19.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2721640.000 -33.380 1813156.568 Eighteen Lakh Thirteen Thousand One Hundred and Fifty Six
20.00 PAWAN KUMAR PANCHAL(GSTN-NA) 2721640.000 -20.100 2174590.360 Twenty One Lakh Seventy Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S BULAND CONSTRUCTIONS(813498.196)
BOQ Summary Details Tender Title: Road Restoration to various under PWD Division South West Road-I during 2021-22. SH- Repair of Road Cut by Various Agencies on Various Roads Under Sub Division-V Tender ID: 2021_PWD_206235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BULAND CONSTRUCTIONS 813498.196 L1
2 BALAJI CONSTRUCTION COMPANY 816764.164 L2
3 M/S Jagdamba Enterprises 877184.572 L3
4 M/S NAND KISHORE YADAV 934611.176 L4
5 Kulwant Singh 962371.904 L5
6 ashok and bros 1009211.328 L6
7 M/s PUNEET SEHRAWAT 1061711.764 L7
8 M/S ANIL ENTERPRISES 1061711.764 L7
9 M/S SANJAY ENTERPRISES 1112878.596 L8
10 Vijay Kumar 1115872.400 L9
11 AJAY CONSTRUCTION CO 1116144.564 L10
12 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. 1306387.200 L11
13 M/S SIROHI CONSTRUCTION CO. 1345306.652 L12
14 M/S Bhawani Constructions 1393751.844 L13
15 M/S AMIT ENTERPRISES 1469957.764 L14
16 ADITYA ENTERPRISES 1633256.164 L15
17 Bansiwal Construction Company 1732051.696 L16
18 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1813156.568 L17
19 PAWAN KUMAR PANCHAL 2174590.360 L18
20 Nasimuddin 3207724.904 L19
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