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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹52.0 LAccepted-Finance | ₹52.0 L | L 1 | Accepted-Finance Required documents found ok hence accepted. |
| 2 | L 1₹54.6 LAccepted-Finance | ₹54.6 L | L 1 | Accepted-Finance Required documents found ok hence accepted. |
| 3 | L 2₹53.5 LAccepted-Finance | ₹53.5 L | L 2 | Accepted-Finance Required documents found ok hence accepted. |
| 4 | L 4₹55.4 LAccepted-Finance | ₹55.4 L | L 4 | Accepted-Finance Required documents found ok hence accepted. |
| 5 | L 5₹61.0 LAccepted-Finance | ₹61.0 L | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹91.0 L
EMD Value
₹1.8 L
Closing Date
8 Jan 2020, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.)
2020_PWD_186982_1
110/EE/PWD/M-312/2019-20
Open Tender
Civil Works - Roads
Works
120 days
EE PWD NWR 25
As per NIT attached.
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
9 Jan 2020
1 Jan 2020
8 Jan 2020
1 Jan 2020
8 Jan 2020
1 Jan 2020
eTendering System Government of NCT of Delhi Created By: Mukesh Kumar Created Date/Time: 09-Jan-2020 12:41 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.) Tender ID: 2020_PWD_186982_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH:- Repair of toe wall and construction of RCC retaining wall.)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAT CONSTRUCTION CO. 9102341.00 -39.11 5542415.43 Fifty Five Lakh Fourty Two Thousand Four Hundred and Fifteen
2.00 Rajesh Kumar Gupta 9102341.00 -18.99 7373806.44 Seventy Three Lakh Seventy Three Thousand Eight Hundred and Six
3.00 M/S B M & Sons 9102341.00 -27.01 6643798.70 Sixty Six Lakh Fourty Three Thousand Seven Hundred and Ninty Eight
4.00 Gaje Singh 9102341.00 -42.89 5198346.95 Fifty One Lakh Ninty Eight Thousand Three Hundred and Fourty Six
5.00 Shree Vishnu Steel Works 9102341.00 -33.01 6097658.24 Sixty Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
6.00 Kuldeep Kumar 9102341.00 -27.87 6565518.56 Sixty Five Lakh Sixty Five Thousand Five Hundred and Eighteen
7.00 Manish Chandak 9102341.00 -14.00 7828013.26 Seventy Eight Lakh Twenty Eight Thousand Thirteen
8.00 Swaraj Constructions 9102341.00 -41.25 5347625.34 Fifty Three Lakh Fourty Seven Thousand Six Hundred and Twenty Five
9.00 M/s i kumar & co 9102341.00 -22.32 7070698.49 Seventy Lakh Seventy Thousand Six Hundred and Ninty Eight
10.00 P L Construction 9102341.00 -39.99 5462314.83 Fifty Four Lakh Sixty Two Thousand Three Hundred and Fourteen
11.00 deepak gupta 9102341.00 -23.00 7008811.67 Seventy Lakh Eight Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Gaje Singh(5198346.95)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.) Tender ID: 2020_PWD_186982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaje Singh 5198346.95 L1
2 Swaraj Constructions 5347625.34 L2
3 P L Construction 5462314.83 L3
4 RAJAT CONSTRUCTION CO. 5542415.43 L4
5 Shree Vishnu Steel Works 6097658.24 L5
6 Kuldeep Kumar 6565518.56 L6
7 M/S B M & Sons 6643798.70 L7
8 deepak gupta 7008811.67 L8
9 M/s i kumar & co 7070698.49 L9
10 Rajesh Kumar Gupta 7373806.44 L10
11 Manish Chandak 7828013.26 L11
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