Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹38.1 LAccepted-Finance | ₹38.1 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹39.7 L+₹1.6 L (4.15%)Accepted-Finance | ₹39.7 L+₹1.6 L (4.15%) | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹44.8 L+₹6.7 L (17.5%)Accepted-Finance | ₹44.8 L+₹6.7 L (17.5%) | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹47.1 L+₹8.9 L (23.3%)Accepted-Finance | ₹47.1 L+₹8.9 L (23.3%) | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹48.3 L+₹10.1 L (26.5%)Accepted-Finance | ₹48.3 L+₹10.1 L (26.5%) | L-5 | Accepted-Finance Accepted |
Tender Value
₹63.6 L
EMD Value
₹1.3 L
Closing Date
4 Jul 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O various PWD roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH Repair of road and footpath at various places damaged on Internal Roads at Sri Niwas Puri_Recall
2022_PWD_225107_1
22/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
N.A.
9 documents required · 9 mandatory
₹0
₹1.3 L
Yes
5 Jul 2022
25 Jun 2022
4 Jul 2022
25 Jun 2022
4 Jul 2022
25 Jun 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 05-Jul-2022 12:25 PM Tender Title: A/R and M/O various PWD roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH Repair of road and footpath at various places damaged on Internal Roads at Sri Niwas Puri_Recall Tender ID: 2022_PWD_225107_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O various PWD roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH: Repair of road and footpath at various places damaged on Internal Roads at Sri Niwas Puri
Contract No: 22/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Fateh Singh Construction and Services(GSTN-07APCPK9814K1ZL) 6357707.00 -24.08 4826771.00 Fourty Eight Lakh Twenty Six Thousand Seven Hundred and Seventy One
2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6357707.00 -29.50 4482183.00 Fourty Four Lakh Eighty Two Thousand One Hundred and Eighty Three
3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 6357707.00 -37.51 3972931.00 Thirty Nine Lakh Seventy Two Thousand Nine Hundred and Thirty One
4.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 6357707.00 -40.00 3814688.00 Thirty Eight Lakh Fourteen Thousand Six Hundred and Eighty Eight
5.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 6357707.00 -10.93 5662810.00 Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ten
6.00 ADITYA ENTERPRISES(GSTN-NA) 6357707.00 -25.99 4705339.00 Fourty Seven Lakh Five Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S AMOCON(3814688.00)
BOQ Summary Details Tender Title: A/R and M/O various PWD roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH Repair of road and footpath at various places damaged on Internal Roads at Sri Niwas Puri_Recall Tender ID: 2022_PWD_225107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMOCON 3814688.00 L1
2 Ram Singh 3972931.00 L2
3 NARENDER KUMAR 4482183.00 L3
4 ADITYA ENTERPRISES 4705339.00 L4
5 Fateh Singh Construction and Services 4826771.00 L5
6 M/s Awasthi Construction Co. 5662810.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .