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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹26.0 Cr+₹25.7 Cr (9928.2%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹26.8 L+₹90,178.33 (3.48%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹28.4 L+₹2.5 L (9.75%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹29.3 L+₹3.4 L (13.2%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹81.2 L
EMD Value
₹1.6 L
Closing Date
6 Jul 2023, 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 roads under Division West Road-1.SH Day to Day maintenance of Outer Ring Road (From District Center to Keshopur Nala), painting of Kerb Stones, Railing and Road marking painting under Sub Division WR-13, New Delhi during 2023-24)
2023_PWD_243796_1
28/EE/PWD/WR-1/2023-24
Open Tender
Civil Works
Percentage
365 days
Under WR 15
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.6 L
11 Jul 2023
28 Jun 2023
6 Jul 2023
28 Jun 2023
6 Jul 2023
28 Jun 2023
eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 11-Jul-2023 12:19 PM Tender Title: A/R and M/O various roads under Division West Road-1.SH Day to Day maintenance of Outer Ring Road (From District Center to Keshopur Nala), painting of Kerb Stones, Railing and Road marking painting under Sub Division WR-13, New Delhi during 2023-24) Tender ID: 2023_PWD_243796_1
Tender Inviting Authority: The Executive Engineer, West Road-1
Name of Work: A/R & M/O various roads under Division West Road-1. (SH: Day to Day maintenance of Outer Ring Road (From District Center to Keshopur Nala), painting of Kerb Stones, Railing & Road marking painting under Sub Division WR-13, New Delhi during 2023-24).
Contract No: 28/EE/PWD/WR-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 8124174.00 -66.99 2681789.84 Twenty Six Lakh Eighty One Thousand Seven Hundred and Eighty Nine
2.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 8124174.00 -51.97 3902040.77 Thirty Nine Lakh Two Thousand Fourty
3.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 8124174.00 -62.69 3031129.32 Thirty Lakh Thirty One Thousand One Hundred and Twenty Nine
4.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 8124174.00 -63.88 2934451.65 Twenty Nine Lakh Thirty Four Thousand Four Hundred and Fifty One
5.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 8124174.00 -42.00 4712020.92 Fourty Seven Lakh Tweleve Thousand Twenty
6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8124174.00 -60.69 3193612.80 Thirty One Lakh Ninty Three Thousand Six Hundred and Tweleve
7.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 8124174.00 -64.99 2844273.32 Twenty Eight Lakh Fourty Four Thousand Two Hundred and Seventy Three
8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 8124174.00 -39.99 4875316.82 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Sixteen
9.00 Dinesh Baittha(GSTN-NA) 8124174.00 -68.10 2591611.51 Twenty Five Lakh Ninty One Thousand Six Hundred and Eleven
10.00 SHIVASHAKTI (ENT) PRIVATE LIMITED(GSTN-NA) 8124174.00 -68.01 2598923.26 Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Dinesh Baittha(2591611.51)
BOQ Summary Details Tender Title: A/R and M/O various roads under Division West Road-1.SH Day to Day maintenance of Outer Ring Road (From District Center to Keshopur Nala), painting of Kerb Stones, Railing and Road marking painting under Sub Division WR-13, New Delhi during 2023-24) Tender ID: 2023_PWD_243796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Baittha 2591611.51 L1
2 SHIVASHAKTI (ENT) PRIVATE LIMITED 2598923.26 L2
3 ASH NARAYAN SINGH 2681789.84 L3
4 RAMESH CHANDER 2844273.32 L4
5 ASHOK BUILDERS 2934451.65 L5
6 Bansiwal Construction Company 3031129.32 L6
7 BISHWA MOHAN JHA 3193612.80 L7
8 P.R.S. Yash & Co. 3902040.77 L8
9 VEER SINGH DAHIYA 4712020.92 L9
10 M/S AMIT ENTERPRISES 4875316.82 L10
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