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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Deepanshu Sharma Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹67.5 L
EMD Value
₹1.4 L
Closing Date
10 May 2023, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD, Division West Road-2 (M-112N), Road No.43, Sainik Vihar, Delhi-110034
A/R and M/O to various road under Division West Road-2 during 2023-24. (SH Providing and fixing interlocking paver blocks at main carriageway at Rajdhani Park Red Light from Metro Pillar No. 451 to 460 under Sub Division WR-22)
2023_PWD_240606_1
14/EE/PWD M-112N/2023-24
Open Tender
Civil Works
Percentage
30 days
Sub Division WR-22
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.4 L
Yes
11 May 2023
5 May 2023
10 May 2023
5 May 2023
10 May 2023
5 May 2023
eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 11-May-2023 06:07 PM Tender Title: A/R and M/O to various road under Division West Road-2 during 2023-24. (SH Providing and fixing interlocking paver blocks at main carriageway at Rajdhani Park Red Light from Metro Pillar No. 451 to 460 under Sub Division WR-22) Tender ID: 2023_PWD_240606_1
Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34
Name of Work:A/R & M/O to various road under Division West Road-2 during 2023-24. (SH: Providing & fixing interlocking paver blocks at main carriageway at Rajdhani Park Red Light from Metro Pillar No. 451 to 460 under Sub Division WR-22)
Contract No: 01127023897
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 6751800.000 -40.999 3983629.520 Thirty Nine Lakh Eighty Three Thousand Six Hundred and Twenty Nine
2.00 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 6751800.000 -50.010 3375224.820 Thirty Three Lakh Seventy Five Thousand Two Hundred and Twenty Four
3.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 6751800.000 -49.990 3376575.180 Thirty Three Lakh Seventy Six Thousand Five Hundred and Seventy Five
4.00 P L Construction(GSTN-NA) 6751800.000 -42.999 3848593.520 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Three
5.00 Sanjay kaura(GSTN-NA) 6751800.000 -47.339 3555565.400 Thirty Five Lakh Fifty Five Thousand Five Hundred and Sixty Five
6.00 Dharambir Singh(GSTN-NA) 6751800.000 -53.860 3115280.520 Thirty One Lakh Fifteen Thousand Two Hundred and Eighty
7.00 Parul Gupta(GSTN-NA) 6751800.000 -27.950 4864671.900 Fourty Eight Lakh Sixty Four Thousand Six Hundred and Seventy One
8.00 AYUSH DAHIYA(GSTN-NA) 6751800.000 -55.560 3000499.920 Thirty Lakh Four Hundred and Ninty Nine
Lowest Amount Quoted BY: AYUSH DAHIYA(3000499.920)
BOQ Summary Details Tender Title: A/R and M/O to various road under Division West Road-2 during 2023-24. (SH Providing and fixing interlocking paver blocks at main carriageway at Rajdhani Park Red Light from Metro Pillar No. 451 to 460 under Sub Division WR-22) Tender ID: 2023_PWD_240606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH DAHIYA 3000499.920 L1
2 Dharambir Singh 3115280.520 L2
3 Ankur Bhardwaj 3375224.820 L3
4 Deepanshu Sharma 3376575.180 L4
5 Sanjay kaura 3555565.400 L5
6 P L Construction 3848593.520 L6
7 BALAJI CONSTRUCTION COMPANY 3983629.520 L7
8 Parul Gupta 4864671.900 L8
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