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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹56.5 L
EMD Value
₹1.1 L
Closing Date
30 Jan 2023, 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 Division, Delhi dg 2022-23.(SH- Repairing of retaining wall, finishing with kota stone repair of footpath, laying and correction of tactile tiles alongwith fixing of SFRC railing .......................
2023_PWD_235326_1
96/EE/NR/PWD/22-23/Delhi
Open Tender
Civil Works - Roads
Percentage
60 days
North Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
31 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 31-Jan-2023 06:40 PM Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi dg 2022-23.(SH- Repairing of retaining wall, finishing with kota stone repair of footpath, laying and correction of tactile tiles alongwith fixing of SFRC railing ....................... Tender ID: 2023_PWD_235326_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: Repairing of retaining wall, finishing with kota stone repair of footpath, laying and correction of tactile tiles alongwith fixing of SFRC railing whenever required for Outer Ring Road from Shaheed Captain Vikram Batra Chowk Bus Stop to Bhalswa Flyover nosing under Sub-Division NR-14)
Contract No: 96/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 Sabur Alam(GSTN-07AYZPA4522E1ZG) 5649804.000 -41.010 3332819.380 Thirty Three Lakh Thirty Two Thousand Eight Hundred and Ninteen
2.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 5649804.000 -39.994 3390221.390 Thirty Three Lakh Ninty Thousand Two Hundred and Twenty One
3.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 5649804.000 -45.990 3051459.140 Thirty Lakh Fifty One Thousand Four Hundred and Fifty Nine
4.00 M/S S.I CONSTRUCTION(GSTN-NA) 5649804.000 -43.530 3190444.320 Thirty One Lakh Ninty Thousand Four Hundred and Fourty Four
5.00 Sanjay kaura(GSTN-NA) 5649804.000 -43.999 3163946.740 Thirty One Lakh Sixty Three Thousand Nine Hundred and Fourty Six
6.00 M H Builders(GSTN-NA) 5649804.000 -37.110 3553161.740 Thirty Five Lakh Fifty Three Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Naraniya Constrcution Company(3051459.140)
BOQ Summary Details Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi dg 2022-23.(SH- Repairing of retaining wall, finishing with kota stone repair of footpath, laying and correction of tactile tiles alongwith fixing of SFRC railing ....................... Tender ID: 2023_PWD_235326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naraniya Constrcution Company 3051459.140 L1
2 Sanjay kaura 3163946.740 L2
3 M/S S.I CONSTRUCTION 3190444.320 L3
4 Sabur Alam 3332819.380 L4
5 MANMOHAN KUMAR 3390221.390 L5
6 M H Builders 3553161.740 L6
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