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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.2 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹41.1 L+₹2.0 L (4.98%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹43.5 L+₹4.3 L (11.0%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹44.5 L+₹5.3 L (13.6%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹46.3 L+₹7.1 L (18.2%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹89.0 L
EMD Value
₹1.8 L
Closing Date
12 Apr 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
AR and MO Various Roads under Sub Division South East Road 11 of Division South East Road 1 PWD New Delhi during 2022 23 SH Repair of BRT Road planter under Moolchand Flyover
2022_PWD_220157_1
02/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
Not Applicable
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
13 Apr 2022
5 Apr 2022
12 Apr 2022
5 Apr 2022
12 Apr 2022
5 Apr 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 13-Apr-2022 05:00 PM Tender Title: AR and MO Various Roads under Sub Division South East Road 11 of Division South East Road 1 PWD New Delhi during 2022 23 SH Repair of BRT Road planter under Moolchand Flyover Tender ID: 2022_PWD_220157_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O Various Roads under Sub-Division South East Road-11 of Division South East Road-1 PWD New Delhi during 2022-23. SH: Repair of BRT Road planter under Moolchand Flyover
Contract No: 02/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 Ram Singh(GSTN-07ABHPS9189GIZY) 8901620.00 -51.15 4348441.00 Fourty Three Lakh Fourty Eight Thousand Four Hundred and Fourty One
2.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 8901620.00 -48.00 4628842.00 Fourty Six Lakh Twenty Eight Thousand Eight Hundred and Fourty Two
3.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 8901620.00 -55.99 3917603.00 Thirty Nine Lakh Seventeen Thousand Six Hundred and Three
4.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8901620.00 -46.57 4756136.00 Fourty Seven Lakh Fifty Six Thousand One Hundred and Thirty Six
5.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 8901620.00 -46.99 4718749.00 Fourty Seven Lakh Eighteen Thousand Seven Hundred and Fourty Nine
6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8901620.00 -42.17 5147807.00 Fifty One Lakh Fourty Seven Thousand Eight Hundred and Seven
7.00 JAGDISH PRASAD MEENA(GSTN-NA) 8901620.00 -49.99 4451700.00 Fourty Four Lakh Fifty One Thousand Seven Hundred
8.00 Shekhar(GSTN-NA) 8901620.00 -53.80 4112637.00 Fourty One Lakh Tweleve Thousand Six Hundred and Thirty Seven
9.00 ADITYA ENTERPRISES(GSTN-NA) 8901620.00 -35.33 5756678.00 Fifty Seven Lakh Fifty Six Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Pawan Kumar Jha(3917603.00)
BOQ Summary Details Tender Title: AR and MO Various Roads under Sub Division South East Road 11 of Division South East Road 1 PWD New Delhi during 2022 23 SH Repair of BRT Road planter under Moolchand Flyover Tender ID: 2022_PWD_220157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Jha 3917603.00 L1
2 Shekhar 4112637.00 L2
3 Ram Singh 4348441.00 L3
4 JAGDISH PRASAD MEENA 4451700.00 L4
5 M/S AMOCON 4628842.00 L5
6 RANJIT CONSTRUCTION COMPANY 4718749.00 L6
7 M/S SIROHI CONSTRUCTION CO. 4756136.00 L7
8 M/S Bhawani Constructions 5147807.00 L8
9 ADITYA ENTERPRISES 5756678.00 L9
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