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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.1 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹34.8 L+₹2.7 L (8.47%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹35.2 L+₹3.1 L (9.54%)Accepted-Finance C 145 1 S F TAYYAB LANE SHAHEEN BAGH JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹37.4 L+₹5.3 L (16.4%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹38.7 L+₹6.6 L (20.7%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹72.6 L
EMD Value
₹1.5 L
Closing Date
4 Nov 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O PWD Roads under Sub Division South East Road-12 of Division South East Road-1 during 2022-23. (SH Repair of Boundary Wall and Misc. Work on Mathura Road (From Mata mandir red light to Ashram Chowk) New Delhi ( Road ID-1147).
2022_PWD_231633_1
106/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-12
N.A.
8 documents required · 8 mandatory
₹0
₹1.5 L
Yes
9 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 09-Nov-2022 01:40 PM Tender Title: A/R and M/O PWD Roads under Sub Division South East Road-12 of Division South East Road-1 during 2022-23. (SH Repair of Boundary Wall and Misc. Work on Mathura Road (From Mata mandir red light to Ashram Chowk) New Delhi ( Road ID-1147). Tender ID: 2022_PWD_231633_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O PWD Roads under Sub Division South East Road - 12 of Division South East Road -1 during 2022-23. (SH: Repair of Boundary Wall & Misc. Work on Mathura Road (From Mata mandir red light to Ashram Chowk) New Delhi (Road ID- 1147) .
Contract No: 106/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 7256391.00 -34.57 4747857.00 Fourty Seven Lakh Fourty Seven Thousand Eight Hundred and Fifty Seven
2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 7256391.00 -41.87 4218140.00 Fourty Two Lakh Eighteen Thousand One Hundred and Fourty
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 7256391.00 -41.88 4217414.00 Fourty Two Lakh Seventeen Thousand Four Hundred and Fourteen
4.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 7256391.00 -38.99 4427124.00 Fourty Four Lakh Twenty Seven Thousand One Hundred and Twenty Four
5.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 7256391.00 -44.78 4006979.00 Fourty Lakh Six Thousand Nine Hundred and Seventy Nine
6.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 7256391.00 -36.00 4644090.00 Fourty Six Lakh Fourty Four Thousand Ninty
7.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 7256391.00 -27.99 5225327.00 Fifty Two Lakh Twenty Five Thousand Three Hundred and Twenty Seven
8.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 7256391.00 -21.21 5717310.00 Fifty Seven Lakh Seventeen Thousand Three Hundred and Ten
9.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 7256391.00 -37.89 4506944.00 Fourty Five Lakh Six Thousand Nine Hundred and Fourty Four
10.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 7256391.00 -52.00 3483068.00 Thirty Four Lakh Eighty Three Thousand Sixty Eight
11.00 SAYA CONSTRUCTION COMPANY(GSTN-07AQEPA0540M1Z6) 7256391.00 -46.21 3903213.00 Thirty Nine Lakh Three Thousand Two Hundred and Thirteen
12.00 MOHD AKRAM(GSTN-07AIOPA4721G2ZH) 7256391.00 -51.53 3517173.00 Thirty Five Lakh Seventeen Thousand One Hundred and Seventy Three
13.00 JASWANT CONSTRUCTIONS(GSTN-07DNZPK5733HIZC) 7256391.00 -48.49 3737767.00 Thirty Seven Lakh Thirty Seven Thousand Seven Hundred and Sixty Seven
14.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 7256391.00 -33.99 4789944.00 Fourty Seven Lakh Eighty Nine Thousand Nine Hundred and Fourty Four
15.00 J M V D Enterprises(GSTN-NA) 7256391.00 -45.99 3919177.00 Thirty Nine Lakh Ninteen Thousand One Hundred and Seventy Seven
16.00 ADITYA ENTERPRISES(GSTN-NA) 7256391.00 -46.60 3874913.00 Thirty Eight Lakh Seventy Four Thousand Nine Hundred and Thirteen
17.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 7256391.00 -45.99 3919177.00 Thirty Nine Lakh Ninteen Thousand One Hundred and Seventy Seven
18.00 M T Builders(GSTN-NA) 7256391.00 -35.99 4644816.00 Fourty Six Lakh Fourty Four Thousand Eight Hundred and Sixteen
19.00 M/s.Satyam Construction Co.(GSTN-NA) 7256391.00 -55.75 3210953.00 Thirty Two Lakh Ten Thousand Nine Hundred and Fifty Three
20.00 Kanishk Sharma(GSTN-NA) 7256391.00 -27.15 5286281.00 Fifty Two Lakh Eighty Six Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(3210953.00)
BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division South East Road-12 of Division South East Road-1 during 2022-23. (SH Repair of Boundary Wall and Misc. Work on Mathura Road (From Mata mandir red light to Ashram Chowk) New Delhi ( Road ID-1147). Tender ID: 2022_PWD_231633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 3210953.00 L1
2 M/S AMOCON 3483068.00 L2
3 MOHD AKRAM 3517173.00 L3
4 JASWANT CONSTRUCTIONS 3737767.00 L4
5 ADITYA ENTERPRISES 3874913.00 L5
6 SAYA CONSTRUCTION COMPANY 3903213.00 L6
7 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3919177.00 L7
8 J M V D Enterprises 3919177.00 L7
9 Naresh Kumar 4006979.00 L8
10 Dev Enterprises 4217414.00 L9
11 A N Construction 4218140.00 L10
12 Pawan Kumar Jha 4427124.00 L11
13 Shashank Shekhar Singh 4506944.00 L12
14 Paras Nath Singh 4644090.00 L13
15 M T Builders 4644816.00 L14
16 M/S SIROHI CONSTRUCTION CO. 4747857.00 L15
17 BANSAL CONSTRUCTION CO. 4789944.00 L16
18 Naraniya Constrcution Company 5225327.00 L17
19 Kanishk Sharma 5286281.00 L18
20 Kulwant Singh 5717310.00 L19
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