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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹2.1 Cr | L1 | Accepted-Finance Ist Lowest Bidder. |
| 2 | L2₹2.1 Cr+₹2.7 L (1.27%)Accepted-Finance | ₹2.1 Cr+₹2.7 L (1.27%) | L2 | Accepted-Finance IInd Lowest Bidder. |
| 3 | L3₹2.2 Cr+₹9.0 L (4.26%)Accepted-Finance A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹2.2 Cr+₹9.0 L (4.26%) | L3 | Accepted-Finance IIIrd Lowest Bidder. |
| 4 | L4₹2.2 Cr+₹13.4 L (6.36%)Accepted-Finance | ₹2.2 Cr+₹13.4 L (6.36%) | L4 | Accepted-Finance IVth Lowest Bidder. |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
5 Dec 2020, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111).
2020_PWD_197061_1
10/SE PWD/SHAHDARA ROAD/2020-21
Open Tender
Civil Works
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8.1 L
9 Dec 2020
28 Nov 2020
5 Dec 2020
28 Nov 2020
5 Dec 2020
28 Nov 2020
eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 09-Dec-2020 11:07 AM Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111). Tender ID: 2020_PWD_197061_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH: Comprehensive repair and maintenance of various roads under sub division M- 2111).
Contract No: 10/SE/(SHAHDARA CIRCLE M)/PWD/NIT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 40614851.00 -48.13 21066923.21 Two Crore Ten Lakh Sixty Six Thousand Nine Hundred and Twenty Three
2.00 M/s K.L.ARORA AND SON(GSTN-07AAIFK6005FIZL) 40614851.00 -47.47 21334981.23 Two Crore Thirteen Lakh Thirty Four Thousand Nine Hundred and Eighty One
3.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 40614851.00 -44.83 22407213.30 Two Crore Twenty Four Lakh Seven Thousand Two Hundred and Thirteen
4.00 Chaudhary Construction Company Private Limited(GSTN-07AAFCC0772M1ZH) 40614851.00 -45.92 21964511.42 Two Crore Ninteen Lakh Sixty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Basau Construction (India)(21066923.21)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2111). Tender ID: 2020_PWD_197061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Basau Construction (India) 21066923.21 L1
2 M/s K.L.ARORA AND SON 21334981.23 L2
3 Chaudhary Construction Company Private Limited 21964511.42 L3
4 SH. PAWAN KUMAR 22407213.30 L4
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