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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.9 L+₹23,443.96 (3.50%)Accepted-Finance F 479 SECTOR 9 VIJAY NAGAR GHAZIABAD 201009 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201009 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹7.1 L+₹35,461.46 (5.29%)Accepted-Finance 43A JG 1 VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0004450 | WEST DELHI | DELHI | 110018 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹7.1 L+₹39,401.62 (5.88%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹7.5 L+₹78,606.23 (11.7%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L5 | Accepted-Finance Accepted |
Tender Value
₹19.7 L
Closing Date
8 Jun 2021, 3:00 pmClosed
Executive Engineer PWD Division M-111 New Delhi
O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113
AR and MO Roads under PWD Division WR 1 New Delhi during 2021 22. SH Painting and Finishing of the Lajwanti Flyover with Anti Carbonation Paint under West Road Sub Division 11
2021_PWD_203770_1
01/EE/PWD/WR-1/2021-22
Open Tender
Civil Works
Percentage
60 days
Under WR 11
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
11 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 11-Jun-2021 11:42 AM Tender Title: AR and MO Roads under PWD Division WR 1 New Delhi during 2021 22. SH Painting and Finishing of the Lajwanti Flyover with Anti Carbonation Paint under West Road Sub Division 11 Tender ID: 2021_PWD_203770_1
Tender Inviting Authority: The Executive Engineer, West Road-1
Name of Work: A/R & M/O Roads under PWD Division WR-1, New Delhi during 2021-22. (SH:- Painting and Finishing of the Lajwanti Flyover with Anti Carbonation Paint under West Road Sub Division -11).
Contract No: 01/EE/PWD/WR-1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 1970081.00 -12.18 1730125.13 Seventeen Lakh Thirty Thousand One Hundred and Twenty Five
2.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 1970081.00 -45.69 1069950.99 Ten Lakh Sixty Nine Thousand Nine Hundred and Fifty
3.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 1970081.00 -64.19 705486.01 Seven Lakh Five Thousand Four Hundred and Eighty Six
4.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 1970081.00 -38.56 1210417.77 Tweleve Lakh Ten Thousand Four Hundred and Seventeen
5.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 1970081.00 6.88 2105622.57 Twenty One Lakh Five Thousand Six Hundred and Twenty Two
6.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 1970081.00 -64.80 693468.51 Six Lakh Ninty Three Thousand Four Hundred and Sixty Eight
7.00 vinay shanker(GSTN-07ATRPS8502RIZL) 1970081.00 -58.26 822311.81 Eight Lakh Twenty Two Thousand Three Hundred and Eleven
8.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 1970081.00 -62.00 748630.78 Seven Lakh Fourty Eight Thousand Six Hundred and Thirty
9.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 1970081.00 -63.99 709426.17 Seven Lakh Nine Thousand Four Hundred and Twenty Six
10.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 1970081.00 -38.33 1214948.95 Tweleve Lakh Fourteen Thousand Nine Hundred and Fourty Eight
11.00 KAILASH CHANDRA AND SONS(GSTN-07ACYPC9256C1ZB) 1970081.00 -50.39 977357.18 Nine Lakh Seventy Seven Thousand Three Hundred and Fifty Seven
12.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1970081.00 -43.57 1111716.71 Eleven Lakh Eleven Thousand Seven Hundred and Sixteen
13.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 1970081.00 -50.99 965536.70 Nine Lakh Sixty Five Thousand Five Hundred and Thirty Six
14.00 ATHAR PARVEZ(GSTN-07BOYPP1026G1ZO) 1970081.00 -59.99 788229.41 Seven Lakh Eighty Eight Thousand Two Hundred and Twenty Nine
15.00 BALWAN SINGH(GSTN-07AMNPS2142J1ZR) 1970081.00 -45.45 1074679.19 Ten Lakh Seventy Four Thousand Six Hundred and Seventy Nine
16.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 1970081.00 -14.00 1694269.66 Sixteen Lakh Ninty Four Thousand Two Hundred and Sixty Nine
17.00 M/s Nation Star Enterprises(GSTN-NA) 1970081.00 -30.52 1368812.28 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Tweleve
18.00 Sanjay kaura(GSTN-NA) 1970081.00 -39.99 1182245.61 Eleven Lakh Eighty Two Thousand Two Hundred and Fourty Five
19.00 AJAY KUMAR(GSTN-NA) 1970081.00 -65.99 670024.55 Six Lakh Seventy Thousand Twenty Four
20.00 Surender Singh Chahal(GSTN-NA) 1970081.00 -48.99 1004938.32 Ten Lakh Four Thousand Nine Hundred and Thirty Eight
21.00 BRIJ MOHAN ASWAL(GSTN-NA) 1970081.00 -42.55 1131811.53 Eleven Lakh Thirty One Thousand Eight Hundred and Eleven
22.00 Nasimuddin(GSTN-NA) 1970081.00 -7.86 1815232.63 Eighteen Lakh Fifteen Thousand Two Hundred and Thirty Two
23.00 STAR DELTA ENTERPRISES(GSTN-NA) 1970081.00 -54.99 886733.46 Eight Lakh Eighty Six Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: AJAY KUMAR(670024.55)
BOQ Summary Details Tender Title: AR and MO Roads under PWD Division WR 1 New Delhi during 2021 22. SH Painting and Finishing of the Lajwanti Flyover with Anti Carbonation Paint under West Road Sub Division 11 Tender ID: 2021_PWD_203770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 670024.55 L1
2 Dushyant Enterprises 693468.51 L2
3 ASHWINI KUMAR PANDEY 705486.01 L3
4 P.R.S. Yash & Co. 709426.17 L4
5 SEHRA ELECTRIC WORKS 748630.78 L5
6 ATHAR PARVEZ 788229.41 L6
7 vinay shanker 822311.81 L7
8 STAR DELTA ENTERPRISES 886733.46 L8
9 Izhar Ahmed 965536.70 L9
10 KAILASH CHANDRA AND SONS 977357.18 L10
11 Surender Singh Chahal 1004938.32 L11
12 ASH NARAYAN SINGH 1069950.99 L12
13 BALWAN SINGH 1074679.19 L13
14 Mohan Kumar 1111716.71 L14
15 BRIJ MOHAN ASWAL 1131811.53 L15
16 Sanjay kaura 1182245.61 L16
17 GAURAV CONSTRUCTION COMPANY 1210417.77 L17
18 Rajpal Sehgal 1214948.95 L18
19 M/s Nation Star Enterprises 1368812.28 L19
20 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1694269.66 L20
21 Mohd Danish 1730125.13 L21
22 Nasimuddin 1815232.63 L22
23 SUDESH JAIN 2105622.57 L23
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