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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹24.3 LAccepted-Finance | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹25.1 L+₹81,822.62 (3.36%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹25.4 L+₹1.1 L (4.53%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹26.0 L+₹1.7 L (6.82%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 | JAIPUR | RAJASTHAN | 303103 | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹26.8 L+₹2.5 L (10.2%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹55.3 L
Closing Date
20 Aug 2021, 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
Road restoration of Road No.3 and ORR-26 cut by Delhi Jal Board for work of laying water pipeline under Division NWR-2 sub Division NWR-25.
2021_PWD_206957_1
12/EE/NWR-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
EE PWD NWR 25
As per NIT attached.
9 documents required · 9 mandatory
₹0
Exempted
24 Aug 2021
12 Aug 2021
20 Aug 2021
12 Aug 2021
20 Aug 2021
12 Aug 2021
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 24-Aug-2021 03:28 PM Tender Title: Road restoration of Road No.3 and ORR-26 cut by Delhi Jal Board for work of laying water pipeline under Division NWR-2 sub Division NWR-25. Tender ID: 2021_PWD_206957_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : Road restoration of Road No.3 & ORR-26 cut by Delhi Jal Board for work of laying water pipeline under Division NWR-2 sub Division NWR-25.
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 5528556.00 -52.99 2598974.18 Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Seventy Four
2.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 5528556.00 -51.51 2680796.80 Twenty Six Lakh Eighty Thousand Seven Hundred and Ninty Six
3.00 Raj Associates(GSTN-07AAHPS9783R1ZD) 5528556.00 -51.00 2709047.73 Twenty Seven Lakh Nine Thousand Fourty Seven
4.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 5528556.00 -10.21 4964090.43 Fourty Nine Lakh Sixty Four Thousand Ninty
5.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 5528556.00 -45.99 2985973.10 Twenty Nine Lakh Eighty Five Thousand Nine Hundred and Seventy Three
6.00 Swaraj Constructions(GSTN-07BBMPS5080A1ZM) 5528556.00 -54.51 2514940.12 Twenty Five Lakh Fourteen Thousand Nine Hundred and Fourty
7.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 5528556.00 -49.99 2764830.86 Twenty Seven Lakh Sixty Four Thousand Eight Hundred and Thirty
8.00 V J S Contractor(GSTN-07BIGPK6282D1Z9) 5528556.00 -48.48 2848312.05 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Tweleve
9.00 Sunil Kumar Sinha(GSTN-07ATFPS7318KIZ7) 5528556.00 -55.99 2433117.50 Twenty Four Lakh Thirty Three Thousand One Hundred and Seventeen
10.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 5528556.00 -35.99 3538828.70 Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight
11.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 5528556.00 -33.00 3704132.52 Thirty Seven Lakh Four Thousand One Hundred and Thirty Two
12.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 5528556.00 -32.67 3722376.75 Thirty Seven Lakh Twenty Two Thousand Three Hundred and Seventy Six
13.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 5528556.00 -51.43 2685219.65 Twenty Six Lakh Eighty Five Thousand Two Hundred and Ninteen
14.00 Mohd Arif(GSTN-NA) 5528556.00 -33.35 3684782.57 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Eighty Two
15.00 Sanjay kaura(GSTN-NA) 5528556.00 -53.99 2543417.72 Twenty Five Lakh Fourty Three Thousand Four Hundred and Seventeen
16.00 VINITA ENTERPRISES(GSTN-NA) 5528556.00 -49.99 2764830.86 Twenty Seven Lakh Sixty Four Thousand Eight Hundred and Thirty
17.00 P L Construction(GSTN-NA) 5528556.00 -46.21 2973810.27 Twenty Nine Lakh Seventy Three Thousand Eight Hundred and Ten
18.00 Shrayash Enterprises(GSTN-NA) 5528556.00 -41.99 3207115.34 Thirty Two Lakh Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: Sunil Kumar Sinha(2433117.50)
BOQ Summary Details Tender Title: Road restoration of Road No.3 and ORR-26 cut by Delhi Jal Board for work of laying water pipeline under Division NWR-2 sub Division NWR-25. Tender ID: 2021_PWD_206957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Sinha 2433117.50 L1
2 Swaraj Constructions 2514940.12 L2
3 Sanjay kaura 2543417.72 L3
4 Jitender Singh 2598974.18 L4
5 DINESH KUMAR 2680796.80 L5
6 AJ AND CO. 2685219.65 L6
7 Raj Associates 2709047.73 L7
8 A B ASSOCIATES 2764830.86 L8
9 VINITA ENTERPRISES 2764830.86 L8
10 V J S Contractor 2848312.05 L9
11 P L Construction 2973810.27 L10
12 Shree Vishnu Steel Works 2985973.10 L11
13 Shrayash Enterprises 3207115.34 L12
14 RAMESH CHANDER 3538828.70 L13
15 Mohd Arif 3684782.57 L14
16 GLOBE BUILDERS 3704132.52 L15
18 GAURAV CONSTRUCTION COMPANY 4964090.43 L17
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