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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹52.8 LAccepted-Finance | ₹52.8 L | L 1 | Accepted-Finance Required documents found ok hence accepted. |
| 2 | L 2₹53.2 L+₹41,908.50 (0.79%)Accepted-Finance | ₹53.2 L+₹41,908.50 (0.79%) | L 2 | Accepted-Finance Required documents found ok hence accepted. |
| 3 | L 3₹57.2 L+₹4.4 L (8.38%)Accepted-Finance | ₹57.2 L+₹4.4 L (8.38%) | L 3 | Accepted-Finance Required documents found ok hence accepted. |
| 4 | L 4₹58.8 L+₹6.0 L (11.4%)Accepted-Finance | ₹58.8 L+₹6.0 L (11.4%) | L 4 | Accepted-Finance Required documents found ok hence accepted. |
| 5 | L 5₹66.4 L+₹13.6 L (25.8%)Accepted-Finance | ₹66.4 L+₹13.6 L (25.8%) | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹91.0 L
EMD Value
₹1.8 L
Closing Date
25 Feb 2020, 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 to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.) (Re-call)
2020_PWD_188213_1
110/EE/PWD/M-312/2019-20 (Re call)
Open Tender
Civil Works
Works
120 days
EE PWD NWR 25
As per NIT attached.
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
27 Feb 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 27-Feb-2020 03:01 PM Tender Title: A/R and M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.) (Re-call) Tender ID: 2020_PWD_188213_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH:- Repair of toe wall and construction of RCC retaining wall.)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B M & Sons 9102341.00 -27.01 6643798.70 Sixty Six Lakh Fourty Three Thousand Seven Hundred and Ninty Eight
2.00 Shree Vishnu Steel Works 9102341.00 -41.99 5280268.01 Fifty Two Lakh Eighty Thousand Two Hundred and Sixty Eight
3.00 R.K.Barwa and Sons 9102341.00 -15.51 7690567.91 Seventy Six Lakh Ninty Thousand Five Hundred and Sixty Seven
4.00 GIRDHARI LAL JATWAL 9102341.00 -21.17 7175375.41 Seventy One Lakh Seventy Five Thousand Three Hundred and Seventy Five
5.00 Sunil Kumar Sinha 9102341.00 -35.35 5884663.46 Fifty Eight Lakh Eighty Four Thousand Six Hundred and Sixty Three
6.00 Raj Associates 9102341.00 -25.99 6736642.57 Sixty Seven Lakh Thirty Six Thousand Six Hundred and Fourty Two
7.00 Rajeshwar Dayal Pandey 9102341.00 -12.00 8010060.08 Eighty Lakh Ten Thousand Sixty
8.00 Swaraj Constructions 9102341.00 -41.20 5352176.51 Fifty Three Lakh Fifty Two Thousand One Hundred and Seventy Six
9.00 P L Construction 9102341.00 -37.13 5722641.79 Fifty Seven Lakh Twenty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Shree Vishnu Steel Works(5280268.01)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2 during 2019-20. ( SH- Repair of toe wall and construction of RCC retaining wall.) (Re-call) Tender ID: 2020_PWD_188213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vishnu Steel Works 5280268.01 L1
2 Swaraj Constructions 5352176.51 L2
3 P L Construction 5722641.79 L3
4 Sunil Kumar Sinha 5884663.46 L4
5 M/S B M & Sons 6643798.70 L5
6 Raj Associates 6736642.57 L6
7 GIRDHARI LAL JATWAL 7175375.41 L7
8 R.K.Barwa and Sons 7690567.91 L8
9 Rajeshwar Dayal Pandey 8010060.08 L9
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