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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.5 L
EMD Value
₹77,059
Closing Date
25 Jan 2022, 3:00 pmClosed
Executive Engineer, C and ND Roads Division, PWD
O/o Executive Engineer, C and ND Roads Division, PWD, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, I.P. Estate, New Delhi-110002
A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2021-22. (SH- Repairing of damage footpath from Chandgi Ram Akhara to Wazirabad Flyover (RHS) and Wazirabad Flyover to Burari Flyover (both side) ORR under SD-1. 1st RECALL
2022_PWD_214903_1
51/EE/C and ND-R/PWD/2021-22 (1st RECALL)
Open Tender
Civil Works - Roads
Works
120 days
Sub. Division-1
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹77,059
28 Jan 2022
18 Jan 2022
25 Jan 2022
18 Jan 2022
25 Jan 2022
18 Jan 2022
eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 28-Jan-2022 12:07 PM Tender Title: A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2021-22. (SH- Repairing of damage footpath from Chandgi Ram Akhara to Wazirabad Flyover (RHS) and Wazirabad Flyover to Burari Flyover (both side) ORR under SD-1. 1st RECALL Tender ID: 2022_PWD_214903_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- A/R and M/O PWD Roads under Sub Division-1 of Division C & ND- Roads during 2021-22. (SH:-Repairing of damage footpath from Chandgi Ram Akhara to Wazirabad Flyover (RHS) and Wazirabad Flyover to Burari Flyover (both side) Outer Ring Road under Sub Division-1, C&ND-R Division). 1st RECALL
Contract No: 51/EE/C & ND-R/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 3852948.00 -14.99 3275391.09 Thirty Two Lakh Seventy Five Thousand Three Hundred and Ninty One
2.00 Ram Singh(GSTN-07ABHPS9189GIZY) 3852948.00 -25.99 2851566.81 Twenty Eight Lakh Fifty One Thousand Five Hundred and Sixty Six
3.00 Sachidanand(GSTN-07ATSPS7709M1ZN) 3852948.00 -25.00 2889711.00 Twenty Eight Lakh Eighty Nine Thousand Seven Hundred and Eleven
4.00 Rajinder Prasad(GSTN-07AAHPP4158R1ZX) 3852948.00 -21.69 3017243.58 Thirty Lakh Seventeen Thousand Two Hundred and Fourty Three
5.00 aditya construction(GSTN-07AVDPG9750D1Z0) 3852948.00 -26.05 2849255.05 Twenty Eight Lakh Fourty Nine Thousand Two Hundred and Fifty Five
6.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 3852948.00 -25.99 2851566.81 Twenty Eight Lakh Fifty One Thousand Five Hundred and Sixty Six
7.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 3852948.00 -26.01 2850796.23 Twenty Eight Lakh Fifty Thousand Seven Hundred and Ninty Six
8.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 3852948.00 -26.99 2813037.33 Twenty Eight Lakh Thirteen Thousand Thirty Seven
9.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 3852948.00 -25.06 2887399.23 Twenty Eight Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
10.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 3852948.00 -25.54 2868905.08 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Five
11.00 Mohd Asif(GSTN-NA) 3852948.00 -25.00 2889711.00 Twenty Eight Lakh Eighty Nine Thousand Seven Hundred and Eleven
12.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 3852948.00 -25.99 2851566.81 Twenty Eight Lakh Fifty One Thousand Five Hundred and Sixty Six
13.00 M/s Suman Kumar(GSTN-NA) 3852948.00 -25.55 2868519.79 Twenty Eight Lakh Sixty Eight Thousand Five Hundred and Ninteen
14.00 AMAR KUMAR SINGH(GSTN-NA) 3852948.00 -25.98 2851952.11 Twenty Eight Lakh Fifty One Thousand Nine Hundred and Fifty Two
15.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 3852948.00 -25.54 2868905.08 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Five
Lowest Amount Quoted BY: Kulwant Singh(2813037.33)
BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2021-22. (SH- Repairing of damage footpath from Chandgi Ram Akhara to Wazirabad Flyover (RHS) and Wazirabad Flyover to Burari Flyover (both side) ORR under SD-1. 1st RECALL Tender ID: 2022_PWD_214903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulwant Singh 2813037.33 L1
2 aditya construction 2849255.05 L2
3 GAURAV CONSTRUCTION COMPANY 2850796.23 L3
4 M/S AMOCON 2851566.81 L4
5 Ram Singh 2851566.81 L4
6 BHARDWAJ CONSTRUCTION COMPANY 2851566.81 L4
7 AMAR KUMAR SINGH 2851952.11 L5
8 M/s Suman Kumar 2868519.79 L6
9 BANSAL CONSTRUCTION CO. 2868905.08 L7
10 M/S MAA VAISHNO DEVELOPERS 2868905.08 L7
12 Mohd Asif 2889711.00 L9
13 Sachidanand 2889711.00 L9
14 Rajinder Prasad 3017243.58 L10
15 PRASHANT GUPTA 3275391.09 L11
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