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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | Admitted-Finance |
Tender Value
₹93.9 L
EMD Value
₹1.9 L
Closing Date
18 Oct 2021, 3:00 pmClosed
Executive Engineer, C and ND Roads Division, PWD
O/o Executive Engineer, C and ND Roads Division, PWD, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, I.P. Estate, New Delhi-110002
Providing and fixing Road furnitures in Delhi University North Campus under Sub Division-2, of Division C and ND-Roads during the year 2021-22.
2021_PWD_209470_1
26/EE/C and ND-R/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
Delhi University North Campus
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
18 Oct 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 18-Oct-2021 06:23 PM Tender Title: Providing and fixing Road furnitures in Delhi University North Campus under Sub Division-2, of Division C and ND-Roads during the year 2021-22. Tender ID: 2021_PWD_209470_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- Providing and fixing Road furniture’s in Delhi University North Campus under Sub Division-2, of Division C & ND-Roads during the year 2021-22.
Contract No: 26/EE/C&ND-R/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 9388693.00 -49.99 4695285.37 Fourty Six Lakh Ninty Five Thousand Two Hundred and Eighty Five
2.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9388693.00 -35.51 6054768.12 Sixty Lakh Fifty Four Thousand Seven Hundred and Sixty Eight
3.00 aditya construction(GSTN-07AVDPG9750D1Z0) 9388693.00 -48.10 4872731.67 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Thirty One
4.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 9388693.00 -47.50 4929063.83 Fourty Nine Lakh Twenty Nine Thousand Sixty Three
5.00 Ram Singh(GSTN-07ABHPS9189GIZY) 9388693.00 -37.00 5914876.59 Fifty Nine Lakh Fourteen Thousand Eight Hundred and Seventy Six
6.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9388693.00 -36.98 5916754.33 Fifty Nine Lakh Sixteen Thousand Seven Hundred and Fifty Four
7.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 9388693.00 -41.87 5457647.24 Fifty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
8.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 9388693.00 -9.99 8450762.57 Eighty Four Lakh Fifty Thousand Seven Hundred and Sixty Two
9.00 ADITYA ENTERPRISES(GSTN-NA) 9388693.00 -46.11 5059566.66 Fifty Lakh Fifty Nine Thousand Five Hundred and Sixty Six
10.00 Shekhar(GSTN-NA) 9388693.00 -46.74 5000417.89 Fifty Lakh Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(4695285.37)
BOQ Summary Details Tender Title: Providing and fixing Road furnitures in Delhi University North Campus under Sub Division-2, of Division C and ND-Roads during the year 2021-22. Tender ID: 2021_PWD_209470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETHI CONSTRUCTION 4695285.37 L1
2 aditya construction 4872731.67 L2
3 Yugenterprises 4929063.83 L3
4 Shekhar 5000417.89 L4
5 ADITYA ENTERPRISES 5059566.66 L5
6 Kuldeep Kumar 5457647.24 L6
7 Ram Singh 5914876.59 L7
8 P.R.S. Yash & Co. 5916754.33 L8
9 SAMRIDHI CONSTRUCTION 6054768.12 L9
10 ALTATECH INFRAHYDR0 PRIVATE LIMITED 8450762.57 L10
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