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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹20.5 LAccepted-Finance | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹21.1 L+₹54,598.19 (2.66%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹21.5 L+₹92,433.04 (4.50%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹22.0 L+₹1.5 L (7.16%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹22.8 L+₹2.2 L (10.9%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
3 Feb 2023, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O ORR-26 under PWD Division NWR-2 during 2022-23. (SH- Urgent repair with proving and laying of footpath tiles, Kerb stone, Synthetic enamel Painting etc. under Sub Division NWR-25.)(Re-call)
2023_PWD_235583_1
56/EE/NWR-2/PWD/2022-23 (Re-call)
Open Tender
Civil Works - Roads
Works
60 days
EE PWD M-3125
As per NIT attached.
9 documents required · 9 mandatory
₹0
₹1.1 L
Yes
9 Feb 2023
27 Jan 2023
3 Feb 2023
27 Jan 2023
3 Feb 2023
27 Jan 2023
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 09-Feb-2023 05:08 PM Tender Title: A/R and M/O ORR-26 under PWD Division NWR-2 during 2022-23. (SH- Urgent repair with proving and laying of footpath tiles, Kerb stone, Synthetic enamel Painting etc. under Sub Division NWR-25.)(Re-call) Tender ID: 2023_PWD_235583_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O ORR-26 under PWD Division NWR-2 during 2022-23. (SH: Urgent repair with proving and laying of footpath tiles, Kerb stone, Synthetic enamel Painting etc. under Sub Division NWR-25.)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 5405441.00 -57.00 2324393.68 Twenty Three Lakh Twenty Four Thousand Three Hundred and Ninty Three
2.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 5405441.00 -57.86 2277852.84 Twenty Two Lakh Seventy Seven Thousand Eight Hundred and Fifty Two
3.00 Daya Ram(GSTN-07AAQPR1264B1ZQ) 5405441.00 -54.36 2467043.27 Twenty Four Lakh Sixty Seven Thousand Fourty Three
4.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 5405441.00 -50.01 2702179.96 Twenty Seven Lakh Two Thousand One Hundred and Seventy Nine
5.00 Abhilekh Yadav(GSTN-NA) 5405441.00 -56.00 2378394.04 Twenty Three Lakh Seventy Eight Thousand Three Hundred and Ninty Four
6.00 R K Construction Company (GSTN-NA) 5405441.00 -60.30 2145960.08 Twenty One Lakh Fourty Five Thousand Nine Hundred and Sixty
7.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 5405441.00 -62.01 2053527.04 Twenty Lakh Fifty Three Thousand Five Hundred and Twenty Seven
8.00 Sanjay kaura(GSTN-NA) 5405441.00 -61.00 2108125.23 Twenty One Lakh Eight Thousand One Hundred and Twenty Five
9.00 Pawan Kumar Gupta and Sons(GSTN-NA) 5405441.00 -59.29 2200555.03 Twenty Two Lakh Five Hundred and Fifty Five
10.00 Shrayash Enterprises(GSTN-NA) 5405441.00 -47.00 2864889.14 Twenty Eight Lakh Sixty Four Thousand Eight Hundred and Eighty Nine
11.00 Sharma and Sharma Enterprises(GSTN-NA) 5405441.00 -43.08 3076777.02 Thirty Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S DINESH KUMAR BUILDWELL(2053527.04)
BOQ Summary Details Tender Title: A/R and M/O ORR-26 under PWD Division NWR-2 during 2022-23. (SH- Urgent repair with proving and laying of footpath tiles, Kerb stone, Synthetic enamel Painting etc. under Sub Division NWR-25.)(Re-call) Tender ID: 2023_PWD_235583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR BUILDWELL 2053527.04 L1
2 Sanjay kaura 2108125.23 L2
3 R K Construction Company 2145960.08 L3
4 Pawan Kumar Gupta and Sons 2200555.03 L4
5 A B ASSOCIATES 2277852.84 L5
6 Jitender Singh 2324393.68 L6
7 Abhilekh Yadav 2378394.04 L7
8 Daya Ram 2467043.27 L8
9 Shree Vishnu Steel Works 2702179.96 L9
10 Shrayash Enterprises 2864889.14 L10
11 Sharma and Sharma Enterprises 3076777.02 L11
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