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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹29.6 L+₹3.6 L (14.1%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹30.8 L+₹4.8 L (18.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹32.2 L+₹6.3 L (24.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹34.1 L+₹8.1 L (31.4%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L5 | Accepted-Finance Accepted |
Tender Value
₹89.3 L
EMD Value
₹1.8 L
Closing Date
11 Jul 2024, 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-110010
A/R and M/O various road under PWD Division West Road-1/Sub division WR-13 dg. 2024-25. (SH Repair and Maintenance 2 nos FOB and Ganesh Nagar, Tilak Nagar and Tagore Garden Subway on Najafgarh Road).
2024_PWD_258970_1
17/EE/PWD WR-1/2024-25
Open Tender
Civil Works
Percentage
365 days
Under WR 13
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.8 L
12 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eTendering System Government of NCT of Delhi Created By: Vikas Singh Created Date/Time: 12-Jul-2024 05:37 PM Tender Title: A/R and M/O various road under PWD Division West Road-1/Sub division WR-13 dg. 2024-25. (SH Repair and Maintenance 2 nos FOB and Ganesh Nagar, Tilak Nagar and Tagore Garden Subway on Najafgarh Road). Tender ID: 2024_PWD_258970_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. 2024-25. (SH: Repair and Maintenance 2 nos FOB and Ganesh Nagar, Tilak Nagar and Tagore Garden Subway on Najafgarh Road).
Contract No: 17/EE/PWD WR-I/2024-25
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) BID ID -1510657 8933742.00 -45.69 4851915.28 Fourty Eight Lakh Fifty One Thousand Nine Hundred and Fifteen
2.00 Jeetender Kumar Verma (GSTN-07ACYPV2303H1Z8) BID ID -1510821 8933742.00 -61.59 3431450.30 Thirty Four Lakh Thirty One Thousand Four Hundred and Fifty
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1511134 8933742.00 -61.88 3405542.45 Thirty Four Lakh Five Thousand Five Hundred and Fourty Two
4.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1511299 8933742.00 -45.96 4827794.18 Fourty Eight Lakh Twenty Seven Thousand Seven Hundred and Ninty Four
5.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1511360 8933742.00 -66.91 2956175.23 Twenty Nine Lakh Fifty Six Thousand One Hundred and Seventy Five
6.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1511377 8933742.00 -57.00 3841509.06 Thirty Eight Lakh Fourty One Thousand Five Hundred and Nine
7.00 Surender Singh (GSTN-07AVOPS6186N1ZG) BID ID -1511400 8933742.00 -63.99 3217040.49 Thirty Two Lakh Seventeen Thousand Fourty
8.00 Nurul Hak(GSTN-NA)--1511363 8933742.00 -65.57 3075887.37 Thirty Lakh Seventy Five Thousand Eight Hundred and Eighty Seven
9.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1511408 8933742.00 -70.99 2591678.55 Twenty Five Lakh Ninty One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: KAURA CONSTRUCTION COMPANY(2591678.55)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division West Road-1/Sub division WR-13 dg. 2024-25. (SH Repair and Maintenance 2 nos FOB and Ganesh Nagar, Tilak Nagar and Tagore Garden Subway on Najafgarh Road). Tender ID: 2024_PWD_258970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAURA CONSTRUCTION COMPANY 2591678.55 L1
2 Bansiwal Construction Company 2956175.23 L2
3 Nurul Hak 3075887.37 L3
4 Surender Singh 3217040.49 L4
5 BALAJI CONSTRUCTION COMPANY 3405542.45 L5
6 Jeetender Kumar Verma 3431450.30 L6
7 M/S SANJAY ENTERPRISES 3841509.06 L7
8 Goyal And Sons 4827794.18 L8
9 ASH NARAYAN SINGH 4851915.28 L9
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