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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹12.2 L+₹2.0 L (20.0%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹13.0 L+₹2.9 L (28.0%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹13.6 L+₹3.4 L (33.4%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹13.7 L+₹3.5 L (34.5%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹20.4 L
EMD Value
₹40,731
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 NWR14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road
2022_PWD_229354_1
52/EE/PWD NWR-1/22-23 (1st Recall)
Open Tender
Civil Works - Roads
Percentage
15 days
EE PWD NW R-1 Mukarba Chowk
AR and MO to various road PWD Division North West Road1 under Sub Division NWR14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road
8 documents required · 8 mandatory
₹0
₹40,731
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 04:19 PM Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road Tender ID: 2022_PWD_229354_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-14 during 2022-23. (SH: Supply of material for Day to Day maintenance & repair of Civil Work, Except Ring Road).
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) 2036548.00 -32.76 1369374.88 Thirteen Lakh Sixty Nine Thousand Three Hundred and Seventy Four
2.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 2036548.00 -25.10 1525374.45 Fifteen Lakh Twenty Five Thousand Three Hundred and Seventy Four
3.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 2036548.00 -35.99 1303594.37 Thirteen Lakh Three Thousand Five Hundred and Ninty Four
4.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 2036548.00 -40.00 1221928.80 Tweleve Lakh Twenty One Thousand Nine Hundred and Twenty Eight
5.00 Sanjay kaura(GSTN-NA) 2036548.00 -49.99 1018477.65 Ten Lakh Eighteen Thousand Four Hundred and Seventy Seven
6.00 SHIVASHAKTI (ENT) PRIVATE LIMITED(GSTN-NA) 2036548.00 -15.88 1713144.18 Seventeen Lakh Thirteen Thousand One Hundred and Fourty Four
7.00 Pawan Kumar Gupta and Sons(GSTN-NA) 2036548.00 -33.30 1358377.52 Thirteen Lakh Fifty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Sanjay kaura(1018477.65)
BOQ Summary Details Tender Title: AR and MO to various road PWD Division North West Road1 under Sub Division NWR14 during 2022 23 SH Supply of material for Day to Day maintenance and repair of Civil Work Except Ring Road Tender ID: 2022_PWD_229354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay kaura 1018477.65 L1
2 SUJAN SINGH 1221928.80 L2
3 GAURAV CONSTRUCTION COMPANY 1303594.37 L3
4 Pawan Kumar Gupta and Sons 1358377.52 L4
5 A B ASSOCIATES 1369374.88 L5
6 ASHOK BUILDERS 1525374.45 L6
7 SHIVASHAKTI (ENT) PRIVATE LIMITED 1713144.18 L7
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