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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Deepanshu Sharma Admitted-Finance | Admitted-Finance |
Tender Value
₹19.4 L
Closing Date
28 Jan 2021, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail,
EOR to Fire Station, Moti Nagar, New Delhi. SH Construction of Rain Water Harvesting System, repair of existing shed area, damaged pavement and other civil repair works at Fire Station, Moti Nagar, New Delhi
2021_PWD_198946_1
49/EE/ PWD-M-132(N)/2020-21
Open Tender
Civil Works
Works
60 days
work
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
3 Feb 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 03-Feb-2021 02:24 PM Tender Title: EOR to Fire Station, Moti Nagar, New Delhi. SH Construction of Rain Water Harvesting System, repair of existing shed area, damaged pavement and other civil repair works at Fire Station, Moti Nagar, New Delhi Tender ID: 2021_PWD_198946_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : EOR to Fire Station, Moti Nagar, New Delhi. (SH:- Construction of Rain Water Harvesting System, repair of existing shed area, damaged pavement and other civil repair works at Fire Station, Moti Nagar, New Delhi).
Contract No: 49/EE/ PWD-M-132(N)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 1935332.00 -37.94 1201067.04 Tweleve Lakh One Thousand Sixty Seven
2.00 D C Tubewell Engineers(GSTN-07ASQPD3757M2Z5) 1935332.00 -13.65 1671159.18 Sixteen Lakh Seventy One Thousand One Hundred and Fifty Nine
3.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 1935332.00 -19.99 1548459.13 Fifteen Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
4.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 1935332.00 -31.26 1330347.22 Thirteen Lakh Thirty Thousand Three Hundred and Fourty Seven
5.00 GHASIRAM(GSTN-07AFRPR7056R1Z8) 1935332.00 -35.51 1248095.61 Tweleve Lakh Fourty Eight Thousand Ninty Five
6.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1935332.00 -23.98 1471239.39 Fourteen Lakh Seventy One Thousand Two Hundred and Thirty Nine
7.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 1935332.00 -12.00 1703092.16 Seventeen Lakh Three Thousand Ninty Two
8.00 Suresh Ray(GSTN-07AYOPR7832F1ZX) 1935332.00 -35.99 1238806.01 Tweleve Lakh Thirty Eight Thousand Eight Hundred and Six
9.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 1935332.00 -38.52 1189842.11 Eleven Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
10.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 1935332.00 -36.99 1219452.69 Tweleve Lakh Ninteen Thousand Four Hundred and Fifty Two
11.00 HIMANSHU CONSTRUCTIONS CO . (GSTN-07ABCPH4284L1ZH) 1935332.00 -27.77 1397890.30 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Ninty
12.00 S.K.TUBEWELL ENGINEERS AND CONST(GSTN-07AIMPK7234L2ZS) 1935332.00 -32.00 1316025.76 Thirteen Lakh Sixteen Thousand Twenty Five
13.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 1935332.00 -39.60 1168940.53 Eleven Lakh Sixty Eight Thousand Nine Hundred and Fourty
14.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 1935332.00 -5.23 1834114.14 Eighteen Lakh Thirty Four Thousand One Hundred and Fourteen
15.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 1935332.00 -33.03 1296091.84 Tweleve Lakh Ninty Six Thousand Ninty One
16.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 1935332.00 -18.81 1571296.05 Fifteen Lakh Seventy One Thousand Two Hundred and Ninty Six
17.00 BRIJ MOHAN ASWAL(GSTN-NA) 1935332.00 -46.30 1039273.28 Ten Lakh Thirty Nine Thousand Two Hundred and Seventy Three
18.00 SHIV CONSTRUCTION CO.(GSTN-NA) 1935332.00 -48.99 987212.85 Nine Lakh Eighty Seven Thousand Two Hundred and Tweleve
19.00 Manuvar Hussain(GSTN-NA) 1935332.00 -40.91 1143587.68 Eleven Lakh Fourty Three Thousand Five Hundred and Eighty Seven
20.00 M T Builders(GSTN-NA) 1935332.00 -38.10 1197970.51 Eleven Lakh Ninty Seven Thousand Nine Hundred and Seventy
21.00 Rakesh Construction Company(GSTN-NA) 1935332.00 10.00 2128865.20 Twenty One Lakh Twenty Eight Thousand Eight Hundred and Sixty Five
22.00 SUMITBHASIN(GSTN-NA) 1935332.00 -18.60 1575360.25 Fifteen Lakh Seventy Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SHIV CONSTRUCTION CO.(987212.85)
BOQ Summary Details Tender Title: EOR to Fire Station, Moti Nagar, New Delhi. SH Construction of Rain Water Harvesting System, repair of existing shed area, damaged pavement and other civil repair works at Fire Station, Moti Nagar, New Delhi Tender ID: 2021_PWD_198946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION CO. 987212.85 L1
2 BRIJ MOHAN ASWAL 1039273.28 L2
3 Manuvar Hussain 1143587.68 L3
4 Dushyant Enterprises 1168940.53 L4
5 Nanak chand 1189842.11 L5
6 M T Builders 1197970.51 L6
7 Sai Kripa Enterprises 1201067.04 L7
8 Suresh Kumar and Sons 1219452.69 L8
9 Suresh Ray 1238806.01 L9
10 GHASIRAM 1248095.61 L10
12 S.K.TUBEWELL ENGINEERS AND CONST 1316025.76 L12
13 Bansiwal Construction Company 1330347.22 L13
14 HIMANSHU CONSTRUCTIONS CO . 1397890.30 L14
15 ANIL KUMAR 1471239.39 L15
16 KAILASH CHAND AND SONS 1548459.13 L16
17 Deepanshu Sharma 1571296.05 L17
18 SUMITBHASIN 1575360.25 L18
19 D C Tubewell Engineers 1671159.18 L19
20 PRASHANT GUPTA 1703092.16 L20
21 Rahul Construction Co. 1834114.14 L21
22 Rakesh Construction Company 2128865.20 L22
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