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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.6 LAccepted-Finance | L-1 | Accepted-Finance 1st lowest tenderer. | |
| 2 | L-2₹28.4 L+₹6.9 L (31.8%)Accepted-Finance | L-2 | Accepted-Finance 2nd lowest tenderer. | |
| 3 | L-3₹29.3 L+₹7.7 L (35.8%)Accepted-Finance | L-3 | Accepted-Finance 3rd lowest tenderer. | |
| 4 | L-4₹33.3 L+₹11.7 L (54.4%)Accepted-Finance 1151 03 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L-4 | Accepted-Finance 4th lowest tenderer. | |
| 5 | L-5₹36.4 L+₹14.8 L (68.6%)Accepted-Finance | L-5 | Accepted-Finance 5th lowest tenderer. |
Tender Value
₹98.0 L
EMD Value
₹2.0 L
Closing Date
3 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002
A/R and M/O under Sub Division-2 C and ND-R Division dg. 2024-25 (SH - Repairing of footpath, drain and central verge at Various road under Sub Division-2 C and ND-Road Division.)
2024_PWD_260130_1
27/EE/C and ND-R/PWD/2024-25
Open Tender
Civil Works
Works
60 days
Sub. Division-2
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹2.0 L
7 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 07-Aug-2024 04:19 PM Tender Title: A/R and M/O under Sub Division-2 C and ND-R Division dg. 2024-25 (SH - Repairing of footpath, drain and central verge at Various road under Sub Division-2 C and ND-Road Division.) Tender ID: 2024_PWD_260130_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- A/R & M/O under Sub Division-2 C&ND-R Division dg. 2024-25 (SH:- Repairing of footpath, drain & central verge at Various road under Sub Division-2 C&ND-Road Division.)
Contract No: 27/EE/C&ND-R/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CONSTRUCTION & CO (GSTN-07DCLPS9107Q2ZL) BID ID -1517469 9796414.00 -62.89 3635449.24 Thirty Six Lakh Thirty Five Thousand Four Hundred and Fourty Nine
2.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1517765 9796414.00 -70.99 2841939.70 Twenty Eight Lakh Fourty One Thousand Nine Hundred and Thirty Nine
3.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1518219 9796414.00 -66.01 3329801.12 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and One
4.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1518245 9796414.00 -77.99 2156190.72 Twenty One Lakh Fifty Six Thousand One Hundred and Ninty
5.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1518303 9796414.00 -61.99 3723616.96 Thirty Seven Lakh Twenty Three Thousand Six Hundred and Sixteen
6.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1518309 9796414.00 -59.11 4005753.68 Fourty Lakh Five Thousand Seven Hundred and Fifty Three
7.00 ROHIT SINGHAL(GSTN-NA)--1518379 9796414.00 -54.10 4496554.03 Fourty Four Lakh Ninty Six Thousand Five Hundred and Fifty Four
8.00 ADITYA ENTERPRISES(GSTN-NA)--1518259 9796414.00 -70.12 2927168.50 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Sixty Eight
9.00 Sehgal and Sons(GSTN-NA)--1518354 9796414.00 -49.33 4963842.97 Fourty Nine Lakh Sixty Three Thousand Eight Hundred and Fourty Two
10.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA)--1518200 9796414.00 -60.09 3909748.83 Thirty Nine Lakh Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Ram Singh(2156190.72)
BOQ Summary Details Tender Title: A/R and M/O under Sub Division-2 C and ND-R Division dg. 2024-25 (SH - Repairing of footpath, drain and central verge at Various road under Sub Division-2 C and ND-Road Division.) Tender ID: 2024_PWD_260130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh 2156190.72 L1
2 NARENDER KUMAR 2841939.70 L2
3 ADITYA ENTERPRISES 2927168.50 L3
4 M/S ANIL ENTERPRISES 3329801.12 L4
5 KARTIK CONSTRUCTION & CO 3635449.24 L5
6 JAWALA PRASAD KOLI 3723616.96 L6
7 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3909748.83 L7
8 Bansiwal Construction Company 4005753.68 L8
9 ROHIT SINGHAL 4496554.03 L9
10 Sehgal and Sons 4963842.97 L10
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