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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1.1 L (11.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.2 L+₹2.0 L (21.4%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.6 L+₹3.4 L (36.9%)Rejected-AOC B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L4 | Rejected-AOC L4 | |
| 5 | L5₹12.9 L+₹3.6 L (39.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹29.4 L
EMD Value
₹58,840
Closing Date
16 Aug 2024, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002
Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road.
2024_PWD_260771_1
26/EE/S.R.D. Project Divn-II/PWD/2024-25
Open Tender
Civil Works
Works
30 days
Executive Engineer, SRD-II, PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹58,840
Yes
14 Oct 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 17-Aug-2024 12:28 PM Tender Title: Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road. Tender ID: 2024_PWD_260771_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road.
Contract No: 26/EE/SRDP-II/PWD/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 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1521042 2941984.00 -56.00 1294472.96 Tweleve Lakh Ninty Four Thousand Four Hundred and Seventy Two
2.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1522048 2941984.00 -42.36 1695759.58 Sixteen Lakh Ninty Five Thousand Seven Hundred and Fifty Nine
3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1522098 2941984.00 -61.89 1121190.10 Eleven Lakh Twenty One Thousand One Hundred and Ninty
4.00 M/s.Satyam Construction Co.(GSTN-NA)--1522007 2941984.00 -38.75 1801965.20 Eighteen Lakh One Thousand Nine Hundred and Sixty Five
5.00 Divesh Chaudhary(GSTN-NA)--1522024 2941984.00 -57.01 1264758.92 Tweleve Lakh Sixty Four Thousand Seven Hundred and Fifty Eight
6.00 Krishan Kumar(GSTN-NA)--1521634 2941984.00 -56.29 1285941.21 Tweleve Lakh Eighty Five Thousand Nine Hundred and Fourty One
7.00 Mohd Arif(GSTN-NA)--1522026 2941984.00 -64.99 1029988.60 Ten Lakh Twenty Nine Thousand Nine Hundred and Eighty Eight
8.00 Nurul Hak(GSTN-NA)--1522207 2941984.00 -68.60 923782.98 Nine Lakh Twenty Three Thousand Seven Hundred and Eighty Two
9.00 M/s Suman Kumar(GSTN-NA)--1521670 2941984.00 -42.87 1680755.46 Sixteen Lakh Eighty Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Nurul Hak(923782.98)
BOQ Summary Details Tender Title: Repair of road with C.C. pavement, damaged due to heavy industrial traffic in front of Gali no. 10, New Rohtak Road. Tender ID: 2024_PWD_260771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nurul Hak 923782.98 L1
2 Mohd Arif 1029988.60 L2
3 Prem Sagar 1121190.10 L3
4 Divesh Chaudhary 1264758.92 L4
5 Krishan Kumar 1285941.21 L5
6 AVTAR BUILDERS 1294472.96 L6
7 M/s Suman Kumar 1680755.46 L7
8 Naraniya Constrcution Company 1695759.58 L8
9 M/s.Satyam Construction Co. 1801965.20 L9
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