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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L1 | Accepted-Finance OK | |
| 2 | L2₹11.5 L+₹2.8 L (32.3%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹13.3 L+₹4.6 L (53.2%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹16.8 L+₹8.1 L (93.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹17.1 L+₹8.4 L (97.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹28.0 L
Closing Date
18 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
SUKHDEV VIHAR NEW DELHI
A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park)
2021_PWD_207957_1
32/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
23 Sept 2021
6 Sept 2021
18 Sept 2021
6 Sept 2021
18 Sept 2021
6 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sharad Singh Chauhan Created Date/Time: 23-Sep-2021 10:49 AM Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park) Tender ID: 2021_PWD_207957_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH: Repair of boundary wall of Veer Savarkar School to CR Park)
Contrac32/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 2796396.000 -19.100 2262284.364 Twenty Two Lakh Sixty Two Thousand Two Hundred and Eighty Four
2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2796396.000 -29.570 1969501.703 Ninteen Lakh Sixty Nine Thousand Five Hundred and One
3.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 2796396.000 -22.600 2164410.504 Twenty One Lakh Sixty Four Thousand Four Hundred and Ten
4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 2796396.000 -52.520 1327728.821 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Eight
5.00 aditya construction(GSTN-07AVDPG9750D1Z0) 2796396.000 -35.350 1807870.014 Eighteen Lakh Seven Thousand Eight Hundred and Seventy
6.00 Roadtech(GSTN-07ADBPT3548E2ZJ) 2796396.000 -38.880 1709157.235 Seventeen Lakh Nine Thousand One Hundred and Fifty Seven
7.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2796396.000 -30.990 1929792.880 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
8.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 2796396.000 -58.990 1146802.000 Eleven Lakh Fourty Six Thousand Eight Hundred and Two
9.00 S S Chauhan & Sons(GSTN-NA) 2796396.000 -23.450 2140641.138 Twenty One Lakh Fourty Thousand Six Hundred and Fourty One
10.00 M/s.Satyam Construction Co.(GSTN-NA) 2796396.000 -68.999 866910.724 Eight Lakh Sixty Six Thousand Nine Hundred and Ten
11.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2796396.000 -39.990 1678117.240 Sixteen Lakh Seventy Eight Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(866910.724)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park) Tender ID: 2021_PWD_207957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 866910.724 L1
2 SAMRIDHI CONSTRUCTION 1146802.000 L2
3 Ram Singh 1327728.821 L3
4 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1678117.240 L4
5 Roadtech 1709157.235 L5
6 aditya construction 1807870.014 L6
7 Ravinder Kumar Gupta 1929792.880 L7
8 M/S SIROHI CONSTRUCTION CO. 1969501.703 L8
9 S S Chauhan & Sons 2140641.138 L9
10 vishwas kumar azad 2164410.504 L10
11 KAPIL TANWAR 2262284.364 L11
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