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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L1 | Accepted-Finance L1 | |
| 2 | L2₹48.4 L+₹2.1 L (4.51%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹49.6 L+₹3.3 L (7.20%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹49.6 L+₹3.4 L (7.26%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹52.7 L+₹6.4 L (13.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
23 Oct 2024, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi
A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-14 during 2024-25. (SH- Repair/Renovation of Footpath and Berm Portion of Apeejay School Road).
2024_PWD_263693_1
59/EE/PWD/RMD/SR-I/2024-25.
Open Tender
Civil Works - Roads
Percentage
180 days
SUB DIVISION SR-14
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹2.5 L
24 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 24-Oct-2024 01:44 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-14 during 2024-25. (SH- Repair/Renovation of Footpath and Berm Portion of Apeejay School Road). Tender ID: 2024_PWD_263693_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work:A/R & M/O to various roads under PWD Division South Road-1/Sub Division SR-14 during 2024-25. (SH:- Repair/Renovation of Footpath and Berm Portion of Apeejay School Road).
Contract No: 59/EE/PWD/RMD/SR-I/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1537727 12722717.00 -47.11 6729045.02 Sixty Seven Lakh Twenty Nine Thousand Fourty Five
2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1538113 12722717.00 -43.57 7179429.20 Seventy One Lakh Seventy Nine Thousand Four Hundred and Twenty Nine
3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1538125 12722717.00 -51.99 6108176.43 Sixty One Lakh Eight Thousand One Hundred and Seventy Six
4.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1538161 12722717.00 -55.55 5655247.71 Fifty Six Lakh Fifty Five Thousand Two Hundred and Fourty Seven
5.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1538174 12722717.00 -54.99 5726494.92 Fifty Seven Lakh Twenty Six Thousand Four Hundred and Ninty Four
6.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1538275 12722717.00 -38.97 7764674.19 Seventy Seven Lakh Sixty Four Thousand Six Hundred and Seventy Four
7.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1538311 12722717.00 -58.00 5343541.14 Fifty Three Lakh Fourty Three Thousand Five Hundred and Fourty One
8.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1538334 12722717.00 -41.99 7380448.13 Seventy Three Lakh Eighty Thousand Four Hundred and Fourty Eight
9.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1538386 12722717.00 -57.57 5398248.82 Fifty Three Lakh Ninty Eight Thousand Two Hundred and Fourty Eight
10.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1538388 12722717.00 -58.59 5268477.11 Fifty Two Lakh Sixty Eight Thousand Four Hundred and Seventy Seven
11.00 Daya Ram (GSTN-07AAQPR1264B1ZQ) BID ID -1538390 12722717.00 -61.01 4960587.36 Fourty Nine Lakh Sixty Thousand Five Hundred and Eighty Seven
12.00 Mohd. Sarwar (GSTN-NA) BID ID -1538241 12722717.00 -48.89 6502580.66 Sixty Five Lakh Two Thousand Five Hundred and Eighty
13.00 NKF INFRA (GSTN-NA) BID ID -1538419 12722717.00 -55.01 5723950.38 Fifty Seven Lakh Twenty Three Thousand Nine Hundred and Fifty
14.00 MOHD ASIM (GSTN-NA) BID ID -1538441 12722717.00 -61.99 4835904.73 Fourty Eight Lakh Thirty Five Thousand Nine Hundred and Four
15.00 BANSAL CONSTRUCTION CO. (GSTN-NA) BID ID -1538346 12722717.00 -42.52 7313017.73 Seventy Three Lakh Thirteen Thousand Seventeen
16.00 A R CONSTRUCTION (GSTN-NA) BID ID -1538288 12722717.00 -63.63 4627252.17 Fourty Six Lakh Twenty Seven Thousand Two Hundred and Fifty Two
17.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED (GSTN-NA) BID ID -1537747 12722717.00 -60.99 4963131.90 Fourty Nine Lakh Sixty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: A R CONSTRUCTION(4627252.17)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-14 during 2024-25. (SH- Repair/Renovation of Footpath and Berm Portion of Apeejay School Road). Tender ID: 2024_PWD_263693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION (BID ID -1538288) 4627252.17 L1
2 MOHD ASIM (BID ID -1538441) 4835904.73 L2
3 Daya Ram (BID ID -1538390) 4960587.36 L3
4 ALTATECH INFRAHYDR0 PRIVATE LIMITED (BID ID -1537747) 4963131.90 L4
5 BISHWA MOHAN JHA (BID ID -1538388) 5268477.11 L5
6 M/S AMOCON (BID ID -1538311) 5343541.14 L6
7 Ravi Tanwar (BID ID -1538386) 5398248.82 L7
8 Ram Singh (BID ID -1538161) 5655247.71 L8
9 NKF INFRA (BID ID -1538419) 5723950.38 L9
10 Pawan Kumar Jha (BID ID -1538174) 5726494.92 L10
11 M/S Jagdamba Enterprises (BID ID -1538125) 6108176.43 L11
12 Mohd. Sarwar (BID ID -1538241) 6502580.66 L12
13 KAPIL TANWAR (BID ID -1537727) 6729045.02 L13
14 M/S SIROHI CONSTRUCTION CO. (BID ID -1538113) 7179429.20 L14
15 BANSAL CONSTRUCTION CO. (BID ID -1538346) 7313017.73 L15
16 SAMRIDHI CONSTRUCTION (BID ID -1538334) 7380448.13 L16
17 M/S Bhawani Constructions (BID ID -1538275) 7764674.19 L17
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