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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 CrAccepted-Finance | ₹26.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹16.3 CrAccepted-Finance | ₹16.3 Cr | L2 | Accepted-Finance Accepted |
| 3 | L3₹17.0 CrAccepted-Finance | ₹17.0 Cr | L3 | Accepted-Finance Accepted |
| 4 | L4₹17.0 CrAccepted-Finance | ₹17.0 Cr | L4 | Accepted-Finance Accepted |
| 5 | L5₹18.1 CrAccepted-Finance | ₹18.1 Cr | L5 | Accepted-Finance Accepted |
Tender Value
₹26.6 Cr
EMD Value
₹36.6 L
Closing Date
21 Mar 2022, 3:00 pmClosed
O/o EE, F-14, PWD
O/o Executive Engineer, Flyover Project Division F-14, PWD (GNCTD), Mukarba Chowk New
Construction of conventional Cluster Bus Depot No. II at Burari, Delhi SH Civil works and Electrical works
2022_PWD_218077_1
06/CE(Flyover)/PWD/GNCTD/2022
Open Tender
Civil Works
240 days
Burari
As per Tender Documents
11 documents required · 11 mandatory
₹0
₹36.6 L
Yes
O/o Chief Engineer (Flyover)
8 Apr 2022
5 Mar 2022
21 Mar 2022
5 Mar 2022
21 Mar 2022
5 Mar 2022
10 Mar 2022
eTendering System Government of NCT of Delhi Created By: Devbrat Singh Created Date/Time: 08-Apr-2022 04:33 PM Tender Title: Construction of conventional Cluster Bus Depot No. II at Burari, Delhi SH Civil works and Electrical works Tender ID: 2022_PWD_218077_1
Tender Inviting Authority: Executive Engineer, Flyover Project Division F-14, PWD (GNCTD), Mukarba Chowk, Delhi-110033
Name of Work: Construction of conventional Cluster Bus Depot No. II at Burari, Delhi. (SH: Civil & Electrical works).
Contract No: 06/CE(Flyover)/PWD/GNCTD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAFEES AHAMED(GSTN-07ADGPA6950N1ZB) 265606080.00 -38.99 162046269.41 Sixteen Crore Twenty Lakh Fourty Six Thousand Two Hundred and Sixty Nine
2.00 M/s K.L.ARORA AND SON(GSTN-07AAIFK6005FIZL) 265606080.00 -36.00 169987891.20 Sixteen Crore Ninty Nine Lakh Eighty Seven Thousand Eight Hundred and Ninty One
3.00 HIM SHIKHAR CONSTRUCTION PVT LTD(GSTN-09AACCH0503N1ZO) 265606080.00 -23.25 203852666.40 Twenty Crore Thirty Eight Lakh Fifty Two Thousand Six Hundred Sixty Six
4.00 M/S Er. MAHIPAL SINGH(GSTN-07ARRPS9821R2ZG) 265606080.00 -27.28 193148741.38 Ninteen Crore Thirty One Lakh Fourty Eight Thousand Seven Hundred and Fourty One
5.00 MAHAVIR PRASAD GUPTA AND SONS(GSTN-07AARFM5644D1Z3) 265606080.00 -17.51 219098455.39 Twenty One Crore Ninty Lakh Ninty Eight Thousand Four Hundred Fifty Five
6.00 Manish Buildwell(GSTN-07AEVPG8553R1ZD) 265606080.00 -36.11 169695724.51 Sixteen Crore Ninty Six Lakh Ninty Five Thousand Seven Hundred and Twenty Four
7.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 265606080.00 -30.81 183772846.75 Eighteen Crore Thirty Seven Lakh Seventy Two Thousand Eight Hundred and Fourty Six
8.00 DND Infra Private Limited(GSTN-NA) 265606080.00 -27.11 193600271.71 Ninteen Crore Thirty Six Lakh Two Hundred and Seventy One
9.00 NAND GOPAL GUPTA(GSTN-NA) 265606080.00 -38.73 162736845.22 Sixteen Crore Twenty Seven Lakh Thirty Six Thousand Eight Hundred and Fourty Five
10.00 M/s MRK CONSTRUCTIONS(GSTN-NA) 265606080.00 -32.00 180612134.40 Eighteen Crore Six Lakh Tweleve Thousand One Hundred and Thirty Four
11.00 THE UNIQUE ENTERPRISES(GSTN-NA) 265606080.00 -22.88 204835408.90 Twenty Crore Fourty Eight Lakh Thirty Five Thousand Four Hundred Eight
Lowest Amount Quoted BY: NAFEES AHAMED(162046269.41)
BOQ Summary Details Tender Title: Construction of conventional Cluster Bus Depot No. II at Burari, Delhi SH Civil works and Electrical works Tender ID: 2022_PWD_218077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAFEES AHAMED 162046269.41 L1
2 NAND GOPAL GUPTA 162736845.22 L2
3 Manish Buildwell 169695724.51 L3
4 M/s K.L.ARORA AND SON 169987891.20 L4
5 M/s MRK CONSTRUCTIONS 180612134.40 L5
6 SH. PAWAN KUMAR 183772846.75 L6
7 M/S Er. MAHIPAL SINGH 193148741.38 L7
8 DND Infra Private Limited 193600271.71 L8
9 HIM SHIKHAR CONSTRUCTION PVT LTD 203852666.40 L9
10 THE UNIQUE ENTERPRISES 204835408.90 L10
11 MAHAVIR PRASAD GUPTA AND SONS 219098455.39 L11
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