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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹1.9 L (13.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.9 L+₹2.1 L (14.8%)Rejected-AOC B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.3 L+₹2.5 L (18.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹18.9 L+₹5.1 L (36.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹29.4 L
EMD Value
₹58,840
Closing Date
12 Sept 2024, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002
Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road.
2024_PWD_261877_1
26/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)
Open Tender
Civil Works
Works
30 days
Executive Engineer, SRD-II, PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹58,840
Yes
12 Nov 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 13-Sep-2024 03:58 PM Tender Title: Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road. Tender ID: 2024_PWD_261877_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road.
Contract No: 26/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1528197 2941984.00 -35.69 1891989.91 Eighteen Lakh Ninty One Thousand Nine Hundred and Eighty Nine
2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1528418 2941984.00 -31.31 2020848.81 Twenty Lakh Twenty Thousand Eight Hundred and Fourty Eight
3.00 Pranshu Rajput(GSTN-NA)--1528233 2941984.00 -46.51 1573667.24 Fifteen Lakh Seventy Three Thousand Six Hundred and Sixty Seven
4.00 Divesh Chaudhary(GSTN-NA)--1528305 2941984.00 -46.01 1588377.16 Fifteen Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
5.00 Mohd Arif(GSTN-NA)--1528401 2941984.00 -52.99 1383026.68 Thirteen Lakh Eighty Three Thousand Twenty Six
6.00 M/s.Satyam Construction Co.(GSTN-NA)--1528028 2941984.00 -26.75 2155003.28 Twenty One Lakh Fifty Five Thousand Three
7.00 M/s Suman Kumar(GSTN-NA)--1528173 2941984.00 -44.55 1631330.13 Sixteen Lakh Thirty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Mohd Arif(1383026.68)
BOQ Summary Details Tender Title: Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road. Tender ID: 2024_PWD_261877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 1383026.68 L1
2 Pranshu Rajput 1573667.24 L2
3 Divesh Chaudhary 1588377.16 L3
4 M/s Suman Kumar 1631330.13 L4
5 Naraniya Constrcution Company 1891989.91 L5
6 Prem Sagar 2020848.81 L6
7 M/s.Satyam Construction Co. 2155003.28 L7
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