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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.2 L+₹3.2 L (15.0%)Rejected-AOC WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹24.6 L+₹3.5 L (16.8%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹28.3 L+₹7.2 L (34.3%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹32.2 L+₹11.1 L (52.8%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹48.8 L
EMD Value
₹97,502
Closing Date
23 Mar 2022, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under PWD Division South West Road-1 during 2021-22. SH- Repairing of damaged boundary and Toe wall, left side Ring road Towards Mayapuri to Naraina, providing and Fixing missing MS Grills near Ware House Scheme Kirti
2022_PWD_218904_1
175/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹97,502
8 Apr 2022
14 Mar 2022
23 Mar 2022
14 Mar 2022
23 Mar 2022
14 Mar 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Mar-2022 03:26 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-1 during 2021-22. SH- Repairing of damaged boundary and Toe wall, left side Ring road Towards Mayapuri to Naraina, providing and Fixing missing MS Grills near Ware House Scheme Kirti Tender ID: 2022_PWD_218904_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, (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-1 during 2021-22. SH: Repairing of damaged boundary and Toe wall, left side Ring road Towards Mayapuri to Naraina, providing and Fixing missing MS Grills near Ware House Scheme Kirti Nagar to Delhi Jal board pump room on Ring road under Sub Division-IV.
Contract No: 175/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 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 4875085.00 -56.80 2106036.72 Twenty One Lakh Six Thousand Thirty Six
2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 4875085.00 -41.99 2828036.81 Twenty Eight Lakh Twenty Eight Thousand Thirty Six
3.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 4875085.00 -30.00 3412559.50 Thirty Four Lakh Tweleve Thousand Five Hundred and Fifty Nine
4.00 Sehgal and Sons(GSTN-NA) 4875085.00 -50.33 2421454.72 Twenty Four Lakh Twenty One Thousand Four Hundred and Fifty Four
5.00 ADITYA ENTERPRISES(GSTN-NA) 4875085.00 -49.54 2459967.89 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
6.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4875085.00 -33.99 3218043.61 Thirty Two Lakh Eighteen Thousand Fourty Three
Lowest Amount Quoted BY: Vijay Kumar(2106036.72)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-1 during 2021-22. SH- Repairing of damaged boundary and Toe wall, left side Ring road Towards Mayapuri to Naraina, providing and Fixing missing MS Grills near Ware House Scheme Kirti Tender ID: 2022_PWD_218904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Kumar 2106036.72 L1
2 Sehgal and Sons 2421454.72 L2
3 ADITYA ENTERPRISES 2459967.89 L3
4 M/S AMIT ENTERPRISES 2828036.81 L4
5 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3218043.61 L5
6 M/S SANJAY ENTERPRISES 3412559.50 L6
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