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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹1.9 Cr | L1 | Accepted-Finance Ist Lowest Bidder. |
| 2 | L2₹2.0 Cr+₹12.6 L (6.61%)Accepted-Finance | ₹2.0 Cr+₹12.6 L (6.61%) | L2 | Accepted-Finance Iind Lowest Bidder. |
| 3 | L3₹2.1 Cr+₹17.5 L (9.22%)Accepted-Finance | ₹2.1 Cr+₹17.5 L (9.22%) | L3 | Accepted-Finance IIIrd Lowest Bidder. |
| 4 | L4₹2.1 Cr+₹19.3 L (10.2%)Accepted-Finance | ₹2.1 Cr+₹19.3 L (10.2%) | L4 | Accepted-Finance IVth Lowest Bidder. |
| 5 | L5₹2.1 Cr+₹22.0 L (11.6%)Accepted-Finance | ₹2.1 Cr+₹22.0 L (11.6%) | L5 | Accepted-Finance Vth Lowest Bidder. |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
5 Dec 2020, 3:00 pmClosed
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2114).
2020_PWD_197035_1
07/SE PWD/SHAHDARA ROAD/2020-21
Open Tender
Civil Works
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8.1 L
9 Dec 2020
27 Nov 2020
5 Dec 2020
27 Nov 2020
5 Dec 2020
27 Nov 2020
eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 09-Dec-2020 11:40 AM Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2114). Tender ID: 2020_PWD_197035_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH: Comprehensive repair and maintenance of various roads under sub division M- 2114).
Contract No: 07/SE/(SHAHDARA CIRCLE M)/PWD/NIT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 40387849.00 -48.13 20949177.28 Two Crore Nine Lakh Fourty Nine Thousand One Hundred and Seventy Seven
2.00 SATISH VERMA(GSTN-07AADPV4606J1Z1) 40387849.00 -33.60 26817531.74 Two Crore Sixty Eight Lakh Seventeen Thousand Five Hundred and Thirty One
3.00 M/s K.L.ARORA AND SON(GSTN-07AAIFK6005FIZL) 40387849.00 -47.47 21215737.08 Two Crore Tweleve Lakh Fifteen Thousand Seven Hundred and Thirty Seven
4.00 AJAY MC TOOLS(GSTN-07AAZFA5922G2Z3) 40387849.00 -49.81 20270661.41 Two Crore Two Lakh Seventy Thousand Six Hundred and Sixty One
5.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 40387849.00 -48.58 20767431.96 Two Crore Seven Lakh Sixty Seven Thousand Four Hundred and Thirty One
6.00 Chaudhary Construction Company Private Limited(GSTN-07AAFCC0772M1ZH) 40387849.00 -52.92 19014599.31 One Crore Ninty Lakh Fourteen Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Chaudhary Construction Company Private Limited(19014599.31)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2114). Tender ID: 2020_PWD_197035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary Construction Company Private Limited 19014599.31 L1
2 AJAY MC TOOLS 20270661.41 L2
3 SH. PAWAN KUMAR 20767431.96 L3
4 Basau Construction (India) 20949177.28 L4
5 M/s K.L.ARORA AND SON 21215737.08 L5
6 SATISH VERMA 26817531.74 L6
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