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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -54.69% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹10.8 L (10.6%)Admitted-Finance | -49.87% | ₹1.1 Cr+₹10.8 L (10.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹18.5 L (18.1%)Admitted-Finance D 1A 90 JANAKPURI NEW DELHI 110058 | WEST | DELHI | 110058 | -46.47% | ₹1.2 Cr+₹18.5 L (18.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹26.3 L (25.8%)Admitted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | -43.00% | ₹1.3 Cr+₹26.3 L (25.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹27.8 L (27.3%)Admitted-Finance | -42.33% | ₹1.3 Cr+₹27.8 L (27.3%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
16 Mar 2021, 3:00 pmClosed
Executive Engineer North Roads PWD
Opp. Khalsa College, Mall Road, Delhi -110054
Comprehensive maintenance of roads, footpath, drains of Sub Division NR-12 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposa
2021_PWD_200955_1
33/EE/NR/PWD/20-21/Delhi
Open Tender
Civil Works - Roads
Percentage
365 days
North Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
17 Mar 2021
4 Mar 2021
16 Mar 2021
4 Mar 2021
16 Mar 2021
9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 17-Mar-2021 02:49 PM Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-12 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposa Tender ID: 2021_PWD_200955_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-12 under North Roads Division during 2021-22. (SH: Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposal of Malba including Supply of essential Materials as required)
Contract No: 33/EE/NR/PWD/20-21/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 22461578.00 -43.00 12803121.92 One Crore Twenty Eight Lakh Three Thousand One Hundred and Twenty One
2.00 Vasdev (GSTN-07AANPD9740K1ZB) 22461578.00 -26.36 16540706.04 One Crore Sixty Five Lakh Fourty Thousand Seven Hundred and Six
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 22461578.00 -28.28 16109443.74 One Crore Sixty One Lakh Nine Thousand Four Hundred and Fourty Three
4.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 22461578.00 -41.05 13241100.23 One Crore Thirty Two Lakh Fourty One Thousand One Hundred
5.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 22461578.00 -49.87 11259989.05 One Crore Tweleve Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
6.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 22461578.00 -46.47 12023682.70 One Crore Twenty Lakh Twenty Three Thousand Six Hundred and Eighty Two
7.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 22461578.00 -40.99 13254577.18 One Crore Thirty Two Lakh Fifty Four Thousand Five Hundred and Seventy Seven
8.00 inderjit singh(GSTN-07AAUPS2148FIZC) 22461578.00 -21.99 17521176.38 One Crore Seventy Five Lakh Twenty One Thousand One Hundred and Seventy Six
9.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 22461578.00 -35.90 14397871.50 One Crore Fourty Three Lakh Ninty Seven Thousand Eight Hundred and Seventy One
10.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 22461578.00 -39.99 13478294.49 One Crore Thirty Four Lakh Seventy Eight Thousand Two Hundred and Ninty Four
11.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 22461578.00 -42.33 12953592.03 One Crore Twenty Nine Lakh Fifty Three Thousand Five Hundred and Ninty Two
12.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 22461578.00 -40.00 13477171.42 One Crore Thirty Four Lakh Seventy Seven Thousand One Hundred and Seventy One
13.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 22461578.00 -23.51 17180861.01 One Crore Seventy One Lakh Eighty Thousand Eight Hundred and Sixty One
14.00 M/s PUNEET SEHRAWAT(GSTN-NA) 22461578.00 -30.00 15723104.60 One Crore Fifty Seven Lakh Twenty Three Thousand One Hundred and Four
15.00 Pawan Kumar Gupta and Sons(GSTN-NA) 22461578.00 -31.99 15276119.20 One Crore Fifty Two Lakh Seventy Six Thousand One Hundred and Ninteen
16.00 M/s.Satyam Construction Co.(GSTN-NA) 22461578.00 -38.99 13703808.74 One Crore Thirty Seven Lakh Three Thousand Eight Hundred and Eight
17.00 RichCon Engineering Company(GSTN-NA) 22461578.00 -54.69 10177340.99 One Crore One Lakh Seventy Seven Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: RichCon Engineering Company(10177340.99)
BOQ Summary Details Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-12 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposa Tender ID: 2021_PWD_200955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RichCon Engineering Company 10177340.99 L1
2 GLOBE BUILDERS 11259989.05 L2
3 ESS KAY CONSTRUCTIONS 12023682.70 L3
4 m/s k.p singh &co. 12803121.92 L4
5 Rajpal Sehgal 12953592.03 L5
7 M/S SHARVAN CONSTRUCTION CO. 13254577.18 L7
8 M/S AMOCON 13477171.42 L8
9 M/S SETHI CONSTRUCTION 13478294.49 L9
10 M/s.Satyam Construction Co. 13703808.74 L10
11 SH. PAWAN KUMAR 14397871.50 L11
12 Pawan Kumar Gupta and Sons 15276119.20 L12
13 M/s PUNEET SEHRAWAT 15723104.60 L13
14 BALAJI CONSTRUCTION COMPANY 16109443.74 L14
16 Pawan Enterprises 17180861.01 L16
17 inderjit singh 17521176.38 L17
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