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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.8 L+₹1.5 L (20.0%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹9.7 L+₹2.4 L (32.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹12.4 L+₹5.0 L (68.2%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹12.4 L+₹5.1 L (68.8%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹14.7 L
EMD Value
₹29,394
Closing Date
23 Sept 2022, 3:00 pmClosed
EE PWD NW R-1
EE NW R-1 PWD Mukarba Chowk Delhi 110033
AR and MO to various road PWD Division North West Road1 under Sub Division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work
2022_PWD_229353_1
51/EE/PWD NWR-1/22-23 (1st Recall)
Open Tender
Civil Works - Roads
Percentage
30 days
EE PWD NW R-1 Mukarba Chowk
AR and MO to various road PWD Division North West Road1 under Sub Division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work
8 documents required · 8 mandatory
₹0
₹29,394
24 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 24-Sep-2022 04:28 PM Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_229353_1
Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.
Name of Work :- A/R & M/O to various road PWD Division North West Road-1 under Sub division NWR-12 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 1469717.00 -33.76 973540.54 Nine Lakh Seventy Three Thousand Five Hundred and Fourty
2.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1469717.00 -15.56 1241029.03 Tweleve Lakh Fourty One Thousand Twenty Nine
3.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1469717.00 -40.00 881830.20 Eight Lakh Eighty One Thousand Eight Hundred and Thirty
4.00 SHIVASHAKTI (ENT) PRIVATE LIMITED(GSTN-NA) 1469717.00 -15.88 1236325.94 Tweleve Lakh Thirty Six Thousand Three Hundred and Twenty Five
5.00 Sanjay kaura(GSTN-NA) 1469717.00 -49.99 735005.47 Seven Lakh Thirty Five Thousand Five
Lowest Amount Quoted BY: Sanjay kaura(735005.47)
BOQ Summary Details Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR 12 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Tender ID: 2022_PWD_229353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay kaura 735005.47 L1
2 SUJAN SINGH 881830.20 L2
3 A B ASSOCIATES 973540.54 L3
4 SHIVASHAKTI (ENT) PRIVATE LIMITED 1236325.94 L4
5 GAURAV CONSTRUCTION COMPANY 1241029.03 L5
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