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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹31.6 L+₹3.9 L (14.1%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹32.3 L+₹4.5 L (16.3%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹35.1 L+₹7.4 L (26.6%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹35.3 L+₹7.5 L (27.1%)Rejected-AOC 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L5 | Rejected-AOC Rejected |
Tender Value
₹80.9 L
EMD Value
₹1.6 L
Closing Date
12 Sept 2022, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O various roads under South West Road-I , PWD, during-2022-23. (SH- Repair of footpath on Pusa Road Both Side From Pusa Round About to Dayal Chowk Under Sub Division-III).
2022_PWD_228814_1
52/EE/SWR-I/PWD/2022-23
Open Tender
Civil Works - Roads
Works
90 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.6 L
23 Sept 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 16-Sep-2022 06:01 PM Tender Title: A/R and M/O various roads under South West Road-I , PWD, during-2022-23. (SH- Repair of footpath on Pusa Road Both Side From Pusa Round About to Dayal Chowk Under Sub Division-III). Tender ID: 2022_PWD_228814_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O various roads under South West Road-I , PWD, during:-2022-23. (SH: Repair of footpath on Pusa Road Both Side From Pusa Round About to Dayal Chowk Under Sub Division-III).
Contract No: 52/EE/SWR-I/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SINGH(GSTN-07AWSPS7143Q1ZD) 8087300.00 -56.00 3558412.00 Thirty Five Lakh Fifty Eight Thousand Four Hundred and Tweleve
2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 8087300.00 -60.10 3226832.70 Thirty Two Lakh Twenty Six Thousand Eight Hundred and Thirty Two
3.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 8087300.00 -56.56 3513123.12 Thirty Five Lakh Thirteen Thousand One Hundred and Twenty Three
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 8087300.00 -60.88 3163751.76 Thirty One Lakh Sixty Three Thousand Seven Hundred and Fifty One
5.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 8087300.00 -39.90 4860467.30 Fourty Eight Lakh Sixty Thousand Four Hundred and Sixty Seven
6.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 8087300.00 -39.00 4933253.00 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Fifty Three
7.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 8087300.00 -65.70 2773943.90 Twenty Seven Lakh Seventy Three Thousand Nine Hundred and Fourty Three
8.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8087300.00 -48.57 4159298.39 Fourty One Lakh Fifty Nine Thousand Two Hundred and Ninty Eight
9.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 8087300.00 -38.00 5014126.00 Fifty Lakh Fourteen Thousand One Hundred and Twenty Six
10.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 8087300.00 -28.99 5742791.73 Fifty Seven Lakh Fourty Two Thousand Seven Hundred and Ninty One
11.00 A R CONSTRUCTION(GSTN-NA) 8087300.00 -56.39 3526871.53 Thirty Five Lakh Twenty Six Thousand Eight Hundred and Seventy One
12.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 8087300.00 -44.09 4521609.43 Fourty Five Lakh Twenty One Thousand Six Hundred and Nine
13.00 M T Builders(GSTN-NA) 8087300.00 -15.88 6803036.76 Sixty Eight Lakh Three Thousand Thirty Six
14.00 ADITYA ENTERPRISES(GSTN-NA) 8087300.00 -52.99 3801839.73 Thirty Eight Lakh One Thousand Eight Hundred and Thirty Nine
15.00 Durgvesh Kumar(GSTN-NA) 8087300.00 -54.99 3640093.73 Thirty Six Lakh Fourty Thousand Ninty Three
Lowest Amount Quoted BY: M/S ANSHIKA CONSTRUCTION CO.(2773943.90)
BOQ Summary Details Tender Title: A/R and M/O various roads under South West Road-I , PWD, during-2022-23. (SH- Repair of footpath on Pusa Road Both Side From Pusa Round About to Dayal Chowk Under Sub Division-III). Tender ID: 2022_PWD_228814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHIKA CONSTRUCTION CO. 2773943.90 L1
2 BALAJI CONSTRUCTION COMPANY 3163751.76 L2
3 A N Construction 3226832.70 L3
4 M/S NAND KISHORE YADAV 3513123.12 L4
5 A R CONSTRUCTION 3526871.53 L5
6 ARUN KUMAR SINGH 3558412.00 L6
7 Durgvesh Kumar 3640093.73 L7
8 ADITYA ENTERPRISES 3801839.73 L8
9 M/S SIROHI CONSTRUCTION CO. 4159298.39 L9
10 ALTATECH INFRAHYDR0 PRIVATE LIMITED 4521609.43 L10
11 Naraniya Constrcution Company 4860467.30 L11
12 M/S SANJAY ENTERPRISES 4933253.00 L12
13 GLOBE BUILDERS 5014126.00 L13
14 SUJAN SINGH 5742791.73 L14
15 M T Builders 6803036.76 L15
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