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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.0 L
EMD Value
₹1.9 L
Closing Date
27 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi
2024_PWD_258208_1
10/EE/SWR-I/PWD/2024-25
Open Tender
Civil Works
Works
90 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.9 L
28 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 28-Jun-2024 01:34 PM Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi Tender ID: 2024_PWD_258208_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/o various roads under PWD Division South West Road-I during 2024-25. (SH: Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1&2 under Sub Division-II).
Contract No : 10 /EE/SWR-I/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 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1506288 9503840.00 -58.91 3905127.86 Thirty Nine Lakh Five Thousand One Hundred and Twenty Seven
2.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1506337 9503840.00 -49.59 4790885.74 Fourty Seven Lakh Ninty Thousand Eight Hundred and Eighty Five
3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1506395 9503840.00 -43.00 5417188.80 Fifty Four Lakh Seventeen Thousand One Hundred and Eighty Eight
4.00 M/S NAND KISHORE YADAV (GSTN-07AAAPY2852N1Z6) BID ID -1506401 9503840.00 -45.46 5183394.34 Fifty One Lakh Eighty Three Thousand Three Hundred and Ninty Four
5.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1506464 9503840.00 -48.99 4847908.78 Fourty Eight Lakh Fourty Seven Thousand Nine Hundred and Eight
6.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1506503 9503840.00 -38.99 5798292.78 Fifty Seven Lakh Ninty Eight Thousand Two Hundred and Ninty Two
7.00 GYANCHAND (GSTN-07AEFPC6144JIZM) BID ID -1506522 9503840.00 -41.99 5513177.58 Fifty Five Lakh Thirteen Thousand One Hundred and Seventy Seven
8.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1506559 9503840.00 -49.99 4752870.38 Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Seventy
9.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -1506705 9503840.00 -62.62 3552535.39 Thirty Five Lakh Fifty Two Thousand Five Hundred and Thirty Five
10.00 TKN Developers (GSTN-07AFZPA0473R1ZQ) BID ID -1506741 9503840.00 -38.00 5892380.80 Fifty Eight Lakh Ninty Two Thousand Three Hundred and Eighty
11.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1506792 9503840.00 -30.67 6589012.27 Sixty Five Lakh Eighty Nine Thousand Tweleve
12.00 VIVEK SINGH(GSTN-NA)--1506498 9503840.00 -38.99 5798292.78 Fifty Seven Lakh Ninty Eight Thousand Two Hundred and Ninty Two
13.00 M/s Bhargav developer(GSTN-NA)--1505487 9503840.00 -31.99 6463561.58 Sixty Four Lakh Sixty Three Thousand Five Hundred and Sixty One
14.00 M/s PUNEET SEHRAWAT(GSTN-NA)--1506089 9503840.00 -52.52 4512423.23 Fourty Five Lakh Tweleve Thousand Four Hundred and Twenty Three
15.00 J M Construction(GSTN-NA)--1506440 9503840.00 -49.99 4752870.38 Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Seventy
16.00 ADITYA ENTERPRISES(GSTN-NA)--1506573 9503840.00 -35.70 6110969.12 Sixty One Lakh Ten Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SANJEEV KUMAR(3552535.39)
BOQ Summary Details Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi Tender ID: 2024_PWD_258208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 3552535.39 L1
2 Bansiwal Construction Company 3905127.86 L2
3 M/s PUNEET SEHRAWAT 4512423.23 L3
4 J M Construction 4752870.38 L4
5 SAMRIDHI CONSTRUCTION 4752870.38 L4
6 BISHWA MOHAN JHA 4790885.74 L5
7 M/S AMIT ENTERPRISES 4847908.78 L6
8 M/S NAND KISHORE YADAV 5183394.34 L7
9 M/S SANJAY ENTERPRISES 5417188.80 L8
10 GYANCHAND 5513177.58 L9
11 Paras Nath Singh 5798292.78 L10
12 VIVEK SINGH 5798292.78 L10
13 TKN Developers 5892380.80 L11
14 ADITYA ENTERPRISES 6110969.12 L12
15 M/s Bhargav developer 6463561.58 L13
16 M/S Bhawani Constructions 6589012.27 L14
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