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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.4 L+₹36,818.62 (5.26%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹7.5 L+₹52,046.07 (7.43%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹7.8 L+₹80,114.58 (11.4%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹7.9 L+₹91,478.35 (13.1%)Rejected-AOC H NO 1049 NEAR GATTA FACTORY MAHIPAL PUR NEW DELHI 110037 | NEW DELHI | DELHI | 110037 | L5 | Rejected-AOC Rejected |
Tender Value
₹11.4 L
Closing Date
16 Jun 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Major Repair and Renovation of Sub Division Office Under Sub Division-I.
2021_PWD_204151_1
26/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
2 Jul 2021
9 Jun 2021
16 Jun 2021
9 Jun 2021
16 Jun 2021
9 Jun 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 17-Jun-2021 01:12 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Major Repair and Renovation of Sub Division Office Under Sub Division-I. Tender ID: 2021_PWD_204151_1
Tender Inviting Authority: Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O to various roads under PWD Division South West Road-I During 2021-22. SH: Major Repair and Renovation of Sub Division Office Under Sub Division-I.
Contract No: 26/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 1136377.00 -26.26 837964.40 Eight Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
2.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 1136377.00 -28.99 806941.31 Eight Lakh Six Thousand Nine Hundred and Fourty One
3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 1136377.00 -11.11 1010125.52 Ten Lakh Ten Thousand One Hundred and Twenty Five
4.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 1136377.00 -30.01 795350.26 Seven Lakh Ninty Five Thousand Three Hundred and Fifty
5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 1136377.00 -25.57 845805.40 Eight Lakh Fourty Five Thousand Eight Hundred and Five
6.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1136377.00 -31.31 780577.36 Seven Lakh Eighty Thousand Five Hundred and Seventy Seven
7.00 ADITYA ENTERPRISES(GSTN-NA) 1136377.00 -35.12 737281.40 Seven Lakh Thirty Seven Thousand Two Hundred and Eighty One
8.00 AJAY KUMAR(GSTN-NA) 1136377.00 -38.36 700462.78 Seven Lakh Four Hundred and Sixty Two
9.00 Shabab Khan(GSTN-NA) 1136377.00 -33.78 752508.85 Seven Lakh Fifty Two Thousand Five Hundred and Eight
10.00 M/s PUNEET SEHRAWAT(GSTN-NA) 1136377.00 -30.31 791941.13 Seven Lakh Ninty One Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: AJAY KUMAR(700462.78)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Major Repair and Renovation of Sub Division Office Under Sub Division-I. Tender ID: 2021_PWD_204151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 700462.78 L1
2 ADITYA ENTERPRISES 737281.40 L2
3 Shabab Khan 752508.85 L3
4 Mohan Kumar 780577.36 L4
5 M/s PUNEET SEHRAWAT 791941.13 L5
6 Kulwant Singh 795350.26 L6
7 M/S SANJAY ENTERPRISES 806941.31 L7
8 Bansiwal Construction Company 837964.40 L8
9 M/S SIROHI CONSTRUCTION CO. 845805.40 L9
10 SAMRIDHI CONSTRUCTION 1010125.52 L10
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