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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹25.5 L+₹3.0 L (13.3%)Rejected-AOC AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L2 | Rejected-AOC Rejected | |
| 3 | L3₹25.5 L+₹3.0 L (13.4%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹25.9 L+₹3.4 L (15.3%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹26.7 L+₹4.3 L (19.0%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹42.4 L
Closing Date
5 Oct 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I
2021_PWD_208875_1
88/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
90 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
23 Oct 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 08-Oct-2021 01:48 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I Tender ID: 2021_PWD_208875_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O to various roads under PWD Division South West Road-I During 2021-22. SH: Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I.
Contract No: 88/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 4243075.000 -39.990 2546269.308 Twenty Five Lakh Fourty Six Thousand Two Hundred and Sixty Nine
2.00 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 4243075.000 -40.000 2545845.000 Twenty Five Lakh Fourty Five Thousand Eight Hundred and Fourty Five
3.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 4243075.000 -47.060 2246283.905 Twenty Two Lakh Fourty Six Thousand Two Hundred and Eighty Three
4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 4243075.000 -30.990 2928146.058 Twenty Nine Lakh Twenty Eight Thousand One Hundred and Fourty Six
5.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 4243075.000 -38.960 2589972.980 Twenty Five Lakh Eighty Nine Thousand Nine Hundred and Seventy Two
6.00 ADITYA ENTERPRISES(GSTN-NA) 4243075.000 -36.990 2673561.558 Twenty Six Lakh Seventy Three Thousand Five Hundred and Sixty One
7.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4243075.000 -36.990 2673561.558 Twenty Six Lakh Seventy Three Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Kulwant Singh(2246283.905)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I Tender ID: 2021_PWD_208875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulwant Singh 2246283.905 L1
2 Vijay Kumar 2545845.000 L2
3 M/S AMIT ENTERPRISES 2546269.308 L3
5 ADITYA ENTERPRISES 2673561.558 L5
6 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2673561.558 L5
7 M/S SANJAY ENTERPRISES 2928146.058 L6
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