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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.5 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹45.7 L+₹2.2 L (5.02%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹45.9 L+₹2.3 L (5.30%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹45.9 L+₹2.3 L (5.30%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹45.9 L+₹2.3 L (5.34%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹83.4 L
EMD Value
₹1.7 L
Closing Date
14 Jun 2023, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi
A/R and M/O Various roads under PWD Sub-Division SER-13 of Division SER-1 during 2022-23. SH Repair of damaged FOB at Nehru Nagar, new SS Railing and footpath repair at Ashram 3rd Recall
2023_PWD_242581_1
163/NIT/EE/PWD/SER-1/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-13
As per NIT
9 documents required · 9 mandatory
₹0
₹1.7 L
15 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 15-Jun-2023 12:12 PM Tender Title: A/R and M/O Various roads under PWD Sub-Division SER-13 of Division SER-1 during 2022-23. SH Repair of damaged FOB at Nehru Nagar, new SS Railing and footpath repair at Ashram 3rd Recall Tender ID: 2023_PWD_242581_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O Various roads under PWD Sub-Division SER-13 of Division SER-1 during 2022-23. SH:-Repair of damaged FOB at Nehru Nagar, new SS Railing and footpath repair at Ashram_3rd Recall
Contract No: 163/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 8337506.00 -33.99 5503588.00 Fifty Five Lakh Three Thousand Five Hundred and Eighty Eight
2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 8337506.00 -45.15 4573122.00 Fourty Five Lakh Seventy Three Thousand One Hundred and Twenty Two
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 8337506.00 -36.37 5305155.00 Fifty Three Lakh Five Thousand One Hundred and Fifty Five
4.00 R R Realtors(GSTN-07AJLPB6285E2Z6) 8337506.00 -44.98 4587296.00 Fourty Five Lakh Eighty Seven Thousand Two Hundred and Ninty Six
5.00 Ram Singh(GSTN-07ABHPS9189GIZY) 8337506.00 -38.99 5086712.00 Fifty Lakh Eighty Six Thousand Seven Hundred and Tweleve
6.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 8337506.00 -47.77 4354679.00 Fourty Three Lakh Fifty Four Thousand Six Hundred and Seventy Nine
7.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 8337506.00 -39.68 5029184.00 Fifty Lakh Twenty Nine Thousand One Hundred and Eighty Four
8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 8337506.00 -34.99 5420213.00 Fifty Four Lakh Twenty Thousand Two Hundred and Thirteen
9.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 8337506.00 -15.96 7006840.00 Seventy Lakh Six Thousand Eight Hundred and Fourty
10.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8337506.00 -33.69 5528600.00 Fifty Five Lakh Twenty Eight Thousand Six Hundred
11.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8337506.00 -39.00 5085962.00 Fifty Lakh Eighty Five Thousand Nine Hundred and Sixty Two
12.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 8337506.00 -45.00 4585628.00 Fourty Five Lakh Eighty Five Thousand Six Hundred and Twenty Eight
13.00 ADITYA ENTERPRISES(GSTN-NA) 8337506.00 -39.99 5003337.00 Fifty Lakh Three Thousand Three Hundred and Thirty Seven
14.00 DINESH KUMAR KOHLI(GSTN-NA) 8337506.00 -45.00 4585622.00 Fourty Five Lakh Eighty Five Thousand Six Hundred and Twenty Two
15.00 M/S NAZAR ABBAS(GSTN-NA) 8337506.00 -28.31 5977158.00 Fifty Nine Lakh Seventy Seven Thousand One Hundred and Fifty Eight
16.00 M/s.Satyam Construction Co.(GSTN-NA) 8337506.00 -36.93 5258465.00 Fifty Two Lakh Fifty Eight Thousand Four Hundred and Sixty Five
17.00 MOHD AMJAD(GSTN-NA) 8337506.00 -41.61 4868270.00 Fourty Eight Lakh Sixty Eight Thousand Two Hundred and Seventy
18.00 Mudassir Hussain(GSTN-NA) 8337506.00 -43.56 4705688.00 Fourty Seven Lakh Five Thousand Six Hundred and Eighty Eight
19.00 Aadi Construction Co(GSTN-NA) 8337506.00 -44.56 4622313.00 Fourty Six Lakh Twenty Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Pawan Kumar Jha(4354679.00)
BOQ Summary Details Tender Title: A/R and M/O Various roads under PWD Sub-Division SER-13 of Division SER-1 during 2022-23. SH Repair of damaged FOB at Nehru Nagar, new SS Railing and footpath repair at Ashram 3rd Recall Tender ID: 2023_PWD_242581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Jha 4354679.00 L1
2 NARENDER KUMAR 4573122.00 L2
3 DINESH KUMAR KOHLI 4585622.00 L3
4 KAMAAL CONSTRUCTIONS CO. 4585628.00 L4
5 R R Realtors 4587296.00 L5
6 Aadi Construction Co 4622313.00 L6
7 Mudassir Hussain 4705688.00 L7
8 MOHD AMJAD 4868270.00 L8
9 ADITYA ENTERPRISES 5003337.00 L9
10 Naresh Kumar 5029184.00 L10
11 M/S Bhawani Constructions 5085962.00 L11
12 Ram Singh 5086712.00 L12
13 M/s.Satyam Construction Co. 5258465.00 L13
14 Dev Enterprises 5305155.00 L14
15 M/S AMIT ENTERPRISES 5420213.00 L15
16 Sabur Alam 5503588.00 L16
17 BISHWA MOHAN JHA 5528600.00 L17
18 M/S NAZAR ABBAS 5977158.00 L18
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