Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹42.4 LAccepted-Finance | ₹42.4 L | L 1 | Accepted-Finance Required documents found ok hence accepted. |
| 2 | L 2₹46.0 L+₹3.6 L (8.56%)Accepted-Finance | ₹46.0 L+₹3.6 L (8.56%) | L 2 | Accepted-Finance Required documents found ok hence accepted. |
| 3 | L 3₹46.2 L+₹3.8 L (8.97%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 | JAIPUR | RAJASTHAN | 303103 | ₹46.2 L+₹3.8 L (8.97%) | L 3 | Accepted-Finance Required documents found ok hence accepted. |
| 4 | L 4₹47.8 L+₹5.4 L (12.7%)Accepted-Finance | ₹47.8 L+₹5.4 L (12.7%) | L 4 | Accepted-Finance Required documents found ok hence accepted. |
| 5 | L 5₹49.7 L+₹7.3 L (17.2%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | ₹49.7 L+₹7.3 L (17.2%) | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹88.7 L
Closing Date
25 Nov 2021, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
Providing and fixing SFRC railing at ORR under PWD Division NWR-2 during 2020-21. (SH- Providing Pre-fabricated SFRC Railing from Pillar No. 1 to 6 under Elevated corridor).
2021_PWD_211175_1
37/EE/NWR-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
EE PWD NWR 25
As per NIT attached.
9 documents required · 9 mandatory
₹0
Exempted
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 26-Nov-2021 02:28 PM Tender Title: Providing and fixing SFRC railing at ORR under PWD Division NWR-2 during 2020-21. (SH- Providing Pre-fabricated SFRC Railing from Pillar No. 1 to 6 under Elevated corridor). Tender ID: 2021_PWD_211175_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : Providing and fixing SFRC railing at ORR under PWD Division NWR-2 during 2020-21. (SH:- Providing Pre-fabricated SFRC Railing from Pillar No. 1 to 6 under Elevated corridor).
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya Ram(GSTN-07AAQPR1264B1ZQ) 8870951.00 -43.66 4997893.79 Fourty Nine Lakh Ninty Seven Thousand Eight Hundred and Ninty Three
2.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 8870951.00 -48.11 4603136.47 Fourty Six Lakh Three Thousand One Hundred and Thirty Six
3.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 8870951.00 -42.43 5107006.49 Fifty One Lakh Seven Thousand Six
4.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 8870951.00 -13.95 7633453.34 Seventy Six Lakh Thirty Three Thousand Four Hundred and Fifty Three
5.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 8870951.00 -47.91 4620878.38 Fourty Six Lakh Twenty Thousand Eight Hundred and Seventy Eight
6.00 Rahul Builders(GSTN-07AHEPK6903H1ZF) 8870951.00 -46.11 4780555.49 Fourty Seven Lakh Eighty Thousand Five Hundred and Fifty Five
7.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 8870951.00 -43.99 4968619.66 Fourty Nine Lakh Sixty Eight Thousand Six Hundred and Ninteen
8.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 8870951.00 -38.56 5450312.29 Fifty Four Lakh Fifty Thousand Three Hundred and Tweleve
9.00 P L Construction(GSTN-NA) 8870951.00 -43.37 5023619.55 Fifty Lakh Twenty Three Thousand Six Hundred and Ninteen
10.00 Pawan Kumar Gupta and Sons(GSTN-NA) 8870951.00 -52.20 4240314.58 Fourty Two Lakh Fourty Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: Pawan Kumar Gupta and Sons(4240314.58)
BOQ Summary Details Tender Title: Providing and fixing SFRC railing at ORR under PWD Division NWR-2 during 2020-21. (SH- Providing Pre-fabricated SFRC Railing from Pillar No. 1 to 6 under Elevated corridor). Tender ID: 2021_PWD_211175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Gupta and Sons 4240314.58 L1
2 DINESH KUMAR 4603136.47 L2
3 Jitender Singh 4620878.38 L3
4 Rahul Builders 4780555.49 L4
5 M/S SETHI CONSTRUCTION 4968619.66 L5
6 Daya Ram 4997893.79 L6
7 P L Construction 5023619.55 L7
8 AJ AND CO. 5107006.49 L8
9 GAURAV CONSTRUCTION COMPANY 5450312.29 L9
10 M/s Raj Kumar Sachddeva 7633453.34 L10
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .