Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.6 CrAccepted-Finance | ₹9.6 Cr | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹9.8 CrAccepted-Finance | ₹9.8 Cr | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹12.1 CrAccepted-Finance | ₹12.1 Cr | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹12.4 CrAccepted-Finance | ₹12.4 Cr | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹12.9 CrAccepted-Finance | ₹12.9 Cr | L-5 | Accepted-Finance Accepted |
Tender Value
₹22.7 Cr
EMD Value
₹32.7 L
Closing Date
19 Jun 2020, 3:00 pmClosed
EE, PWD SER-1, ISHWAR NAGAR, NEW DELHI-65
Executive Engineer, PWD SER-1, ISHWAR NAGAR, NEW DELHI-65
Comprehensive maintenance of various roads of SER-1 under Sub-Division SER-11 SER-12 SER-13 AND SER-14 during 2020-2021
2020_PWD_191291_1
05/EE/PWD Divn.South East Road-I/20-21
Open Tender
Civil Works - Roads
330 days
PWD Sub-Division SER-14
9 documents required · 9 mandatory
₹0
₹32.7 L
19 Jun 2020
2 Jun 2020
19 Jun 2020
2 Jun 2020
19 Jun 2020
2 Jun 2020
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 19-Jun-2020 04:18 PM Tender Title: Comprehensive maintenance of various roads of SER-1 under Sub-Division SER-11 SER-12 SER-13 AND SER-14 during 2020-2021 Tender ID: 2020_PWD_191291_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- Comprehensive maintenance of various roads of SER-1 under Sub-Division SER-11, SER-12, SER-13 & SER-14 during 2020-2021
Contract No: 05/EE/PWD/SER-1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. C. PARKASHAN & CO. 227325633.94 -20.60 180496553.35 Eighteen Crore Four Lakh Ninty Six Thousand Five Hundred and Fifty Three
2.00 competent construction company 227325633.94 -43.25 129007297.26 Tweleve Crore Ninty Lakh Seven Thousand Two Hundred and Ninty Seven
3.00 SH. PAWAN KUMAR 227325633.94 -46.83 120869039.57 Tweleve Crore Eight Lakh Sixty Nine Thousand Thirty Nine
4.00 A S INFRATECH 227325633.94 -57.01 97727290.03 Nine Crore Seventy Seven Lakh Twenty Seven Thousand Two Hundred and Ninty
5.00 M/s K.L.ARORA AND SON 227325633.94 -57.57 96454266.48 Nine Crore Sixty Four Lakh Fifty Four Thousand Two Hundred and Sixty Six
6.00 Aliyan Construction Co. 227325633.94 -41.51 132951624.34 Thirteen Crore Twenty Nine Lakh Fifty One Thousand Six Hundred and Twenty Four
7.00 SAS Infra 227325633.94 -21.19 179155332.11 Seventeen Crore Ninty One Lakh Fifty Five Thousand Three Hundred and Thirty Two
8.00 DEVINDER DAHIYA INFRASTRUCTURE PRIVATE LIMITED 227325633.94 -45.55 123778807.68 Tweleve Crore Thirty Seven Lakh Seventy Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/s K.L.ARORA AND SON(96454266.48)
BOQ Summary Details Tender Title: Comprehensive maintenance of various roads of SER-1 under Sub-Division SER-11 SER-12 SER-13 AND SER-14 during 2020-2021 Tender ID: 2020_PWD_191291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.L.ARORA AND SON 96454266.48 L1
2 A S INFRATECH 97727290.03 L2
3 SH. PAWAN KUMAR 120869039.57 L3
4 DEVINDER DAHIYA INFRASTRUCTURE PRIVATE LIMITED 123778807.68 L4
5 competent construction company 129007297.26 L5
6 Aliyan Construction Co. 132951624.34 L6
7 SAS Infra 179155332.11 L7
8 M/S. C. PARKASHAN & CO. 180496553.35 L8
stage.html
html • 0.06 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