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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹37.2 L+₹4.6 L (14.1%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance OK | |
| 3 | L3₹37.8 L+₹5.2 L (15.9%)Accepted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | L3 | Accepted-Finance OK | |
| 4 | L4₹42.2 L+₹9.6 L (29.5%)Accepted-Finance 17 WEST LAXMI MARKET KHUREJI PETROL PUMP KRISHNA NAGAR WEST LAXMI MARKET EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L4 | Accepted-Finance OK | |
| 5 | L5₹43.3 L+₹10.7 L (33.0%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
25 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface from FOB near Maharaja Agarsen Marg T Point to Okhla Barrage on Road No. 13 A (ID- 480)
2023_PWD_247706_1
100/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.5 L
29 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 29-Sep-2023 10:45 AM Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface from FOB near Maharaja Agarsen Marg T Point to Okhla Barrage on Road No. 13 A (ID- 480) Tender ID: 2023_PWD_247706_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under Division SER-2/22 during 2023-24 (SH: Repair of road surface from FOB near Maharaja Agarsen Marg T Point to Okhla Barrage on Road No. 13 A (ID: 480)
Contract No: 100/EE/SER-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK BROTHERS AND CO(GSTN-07AAQFR7345K1ZI) 7734597.000 -51.190 3775256.796 Thirty Seven Lakh Seventy Five Thousand Two Hundred and Fifty Six
2.00 W Construction Co(GSTN-07AUBPK9708Q2ZY) 7734597.000 -45.450 4219222.664 Fourty Two Lakh Ninteen Thousand Two Hundred and Twenty Two
3.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 7734597.000 -43.990 4332147.780 Fourty Three Lakh Thirty Two Thousand One Hundred and Fourty Seven
4.00 A N Construction(GSTN-07ANBPN7981R1Z1) 7734597.000 -57.880 3257812.256 Thirty Two Lakh Fifty Seven Thousand Eight Hundred and Tweleve
5.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 7734597.000 -51.940 3717247.318 Thirty Seven Lakh Seventeen Thousand Two Hundred and Fourty Seven
6.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 7734597.000 -40.080 4634570.522 Fourty Six Lakh Thirty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: A N Construction(3257812.256)
BOQ Summary Details Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair of road surface from FOB near Maharaja Agarsen Marg T Point to Okhla Barrage on Road No. 13 A (ID- 480) Tender ID: 2023_PWD_247706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N Construction 3257812.256 L1
2 M/s Awasthi Construction Co. 3717247.318 L2
3 RK BROTHERS AND CO 3775256.796 L3
4 W Construction Co 4219222.664 L4
5 NARENDER KUMAR 4332147.780 L5
6 MANAV CONSTRUCTION COMPANY 4634570.522 L6
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