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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹40.6 L+₹6.6 L (19.4%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹41.6 L+₹7.6 L (22.5%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹41.8 L+₹7.9 L (23.2%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹51.1 L+₹17.1 L (50.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹94.4 L
EMD Value
₹1.9 L
Closing Date
30 Apr 2022, 3:00 pmClosed
Executive Engineer PWD Division M-111 New Delhi
O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113
A/R and M/O various road under PWD Division West Road 1 Sub division WR 13 dg.2022 23. SH Repair and maintenance of storm water drain on Ramleela ground road Ashok Nagar.
2022_PWD_220979_1
06/EE/PWD WR-I/2022-23
Open Tender
Civil Works
Percentage
90 days
Under WR 13
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
7 May 2022
23 Apr 2022
30 Apr 2022
23 Apr 2022
30 Apr 2022
23 Apr 2022
eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 07-May-2022 05:42 PM Tender Title: A/R and M/O various road under PWD Division West Road 1 Sub division WR 13 dg.2022 23. SH Repair and maintenance of storm water drain on Ramleela ground road Ashok Nagar. Tender ID: 2022_PWD_220979_1
Tender Inviting Authority: The Executive Engineer, West Road-1
Name of Work: A/R & M/O various road under PWD Division West Road-1 Sub division WR-13 dg.2022-23. (SH: Repair and maintenance of storm water drain on Ramleela ground road, Ashok Nagar).
Contract No: 06/EE/PWD/WR-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeetender Kumar Verma(GSTN-07ACYPV2303H1Z8) 9435193.00 -63.99 3397613.00 Thirty Three Lakh Ninty Seven Thousand Six Hundred and Thirteen
2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 9435193.00 -21.57 7400021.87 Seventy Four Lakh Twenty One
3.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9435193.00 -55.65 4184508.10 Fourty One Lakh Eighty Four Thousand Five Hundred and Eight
4.00 M/s SHIV SHAKTI ENTERPRISES(GSTN-07AANPG9846K1Z1) 9435193.00 -45.88 5106326.45 Fifty One Lakh Six Thousand Three Hundred and Twenty Six
5.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9435193.00 -38.97 5758298.29 Fifty Seven Lakh Fifty Eight Thousand Two Hundred and Ninty Eight
6.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 9435193.00 -55.89 4161863.63 Fourty One Lakh Sixty One Thousand Eight Hundred and Sixty Three
7.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 9435193.00 -44.99 5190299.67 Fifty One Lakh Ninty Thousand Two Hundred and Ninty Nine
8.00 Sanjay kaura(GSTN-NA) 9435193.00 -56.99 4058076.51 Fourty Lakh Fifty Eight Thousand Seventy Six
Lowest Amount Quoted BY: Jeetender Kumar Verma(3397613.00)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division West Road 1 Sub division WR 13 dg.2022 23. SH Repair and maintenance of storm water drain on Ramleela ground road Ashok Nagar. Tender ID: 2022_PWD_220979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeetender Kumar Verma 3397613.00 L1
2 Sanjay kaura 4058076.51 L2
3 Vikas Infratech 4161863.63 L3
4 P.R.S. Yash & Co. 4184508.10 L4
5 M/s SHIV SHAKTI ENTERPRISES 5106326.45 L5
6 RAMESH CHANDER 5190299.67 L6
7 M/S Bhawani Constructions 5758298.29 L7
8 M/S SIROHI CONSTRUCTION CO. 7400021.87 L8
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