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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-Finance | L1 | Accepted-Finance Ist lowest bidder. | |
| 2 | L2₹32.1 L+₹59,347.27 (1.88%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder. | |
| 3 | L3₹34.1 L+₹2.6 L (8.12%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest bidder. | |
| 4 | L4₹34.9 L+₹3.3 L (10.5%)Accepted-Finance | L4 | Accepted-Finance 4th lowest bidder. | |
| 5 | L5₹36.2 L+₹4.6 L (14.7%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder. |
Tender Value
₹94.2 L
EMD Value
₹1.9 L
Closing Date
1 Feb 2024, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2112)
2024_PWD_252593_1
63/EE/PWD/SHAHDARA ROAD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
14 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 14-Feb-2024 04:08 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2112) Tender ID: 2024_PWD_252593_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH: Road marking with Thermoplastic Paint and Providing & fixing road furniture like Glow Studs, Median Marker & Spring Post on roads under Sub Division M-2112)
Contract No: 63/2023-24/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1472171 9420202.00 -57.57 3996991.71 Thirty Nine Lakh Ninty Six Thousand Nine Hundred and Ninty One
2.00 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1472432 9420202.00 -60.30 3739820.19 Thirty Seven Lakh Thirty Nine Thousand Eight Hundred and Twenty
3.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1472449 9420202.00 -60.10 3758660.60 Thirty Seven Lakh Fifty Eight Thousand Six Hundred and Sixty
4.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1472458 9420202.00 -66.52 3153883.63 Thirty One Lakh Fifty Three Thousand Eight Hundred and Eighty Three
5.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472467 9420202.00 -61.61 3616415.55 Thirty Six Lakh Sixteen Thousand Four Hundred and Fifteen
6.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1472473 9420202.00 -65.89 3213230.90 Thirty Two Lakh Thirteen Thousand Two Hundred and Thirty
7.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1472546 9420202.00 -58.59 3900905.65 Thirty Nine Lakh Nine Hundred and Five
8.00 Chunesh Bansal(GSTN-NA)--1472668 9420202.00 -62.99 3486416.76 Thirty Four Lakh Eighty Six Thousand Four Hundred and Sixteen
9.00 AVCONS CONTRACTS(GSTN-NA)--1472642 9420202.00 -59.99 3769022.82 Thirty Seven Lakh Sixty Nine Thousand Twenty Two
10.00 M/s Nation Star Enterprises(GSTN-NA)--1471888 9420202.00 -36.52 5979944.23 Fifty Nine Lakh Seventy Nine Thousand Nine Hundred and Fourty Four
11.00 vinod kumar(GSTN-NA)--1472644 9420202.00 -57.97 3959310.90 Thirty Nine Lakh Fifty Nine Thousand Three Hundred and Ten
12.00 Uday Raj Pandey(GSTN-NA)--1472447 9420202.00 -55.56 4186337.77 Fourty One Lakh Eighty Six Thousand Three Hundred and Thirty Seven
13.00 rahul chaudhary(GSTN-NA)--1472522 9420202.00 -60.01 3767138.78 Thirty Seven Lakh Sixty Seven Thousand One Hundred and Thirty Eight
14.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1472421 9420202.00 -55.96 4148656.96 Fourty One Lakh Fourty Eight Thousand Six Hundred and Fifty Six
15.00 sunrise overseas(GSTN-NA)--1472387 9420202.00 -63.80 3410113.12 Thirty Four Lakh Ten Thousand One Hundred and Thirteen
16.00 Divesh Chaudhary(GSTN-NA)--1472140 9420202.00 -54.11 4322930.70 Fourty Three Lakh Twenty Two Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Dinesh Chand Sharma(3153883.63)
BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2112) Tender ID: 2024_PWD_252593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Chand Sharma 3153883.63 L1
2 Shashank Shekhar Singh 3213230.90 L2
3 sunrise overseas 3410113.12 L3
4 Chunesh Bansal 3486416.76 L4
5 Prem Sagar 3616415.55 L5
6 JOHRI CONSTRUCTIONS 3739820.19 L6
7 NARENDER KUMAR 3758660.60 L7
8 rahul chaudhary 3767138.78 L8
9 AVCONS CONTRACTS 3769022.82 L9
10 M/S MAAN BUILDERS 3900905.65 L10
11 vinod kumar 3959310.90 L11
12 Ram Singh 3996991.71 L12
13 GNA CONSTRUCTION PRIVATE LIMITED 4148656.96 L13
14 Uday Raj Pandey 4186337.77 L14
15 Divesh Chaudhary 4322930.70 L15
16 M/s Nation Star Enterprises 5979944.23 L16
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