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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹73.8 L+₹92,418.56 (1.27%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹82.5 L+₹9.6 L (13.2%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹83.5 L+₹10.7 L (14.7%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹92.3 L+₹19.5 L (26.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
22 Mar 2023, 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
A/R and M/O to various roads under PWD Sub Division WR-11 under Division WR-1 during 2022-23. SH Repair and Remoulding of storm water drain and footpath of Shaheed Mangal Pandey Marg, repair of footpath of B1-B2 Connecting road, repair of centre verg
2023_PWD_238216_1
111/EE/PWD/WR-I/2022-23
Open Tender
Civil Works
Percentage
90 days
Under WR 11
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.6 L
24 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 24-Mar-2023 04:19 PM Tender Title: A/R and M/O to various roads under PWD Sub Division WR-11 under Division WR-1 during 2022-23. SH Repair and Remoulding of storm water drain and footpath of Shaheed Mangal Pandey Marg, repair of footpath of B1-B2 Connecting road, repair of centre verg Tender ID: 2023_PWD_238216_1
Tender Inviting Authority: The Executive Engineer, West Road-1
Name of Work: A/R & M/O to various roads under PWD Sub Division WR-11 under Division WR-1 during 2022-23. (SH: Repair & Remoulding of storm water drain & footpath of Shaheed Mangal Pandey Marg, repair of footpath of B1-B2 Connecting road, repair of centre verge of Mangal Pandey Marg, Shaheed Bhagat Singh Marg near Hari Nagar Depot & Mangal Pandey Marg).
Contract No: 111/EE/PWD/WR-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 17772800.00 -59.02 7283293.44 Seventy Two Lakh Eighty Three Thousand Two Hundred and Ninty Three
2.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 17772800.00 -32.35 12023299.20 One Crore Twenty Lakh Twenty Three Thousand Two Hundred and Ninty Nine
3.00 Jeetender Kumar Verma(GSTN-07ACYPV2303H1Z8) 17772800.00 -40.91 10501947.52 One Crore Five Lakh One Thousand Nine Hundred and Fourty Seven
4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 17772800.00 -53.60 8246579.20 Eighty Two Lakh Fourty Six Thousand Five Hundred and Seventy Nine
5.00 JOHRI CONSTRUCTIONS(GSTN-07ADIPJ4998H2Z0) 17772800.00 -58.50 7375712.00 Seventy Three Lakh Seventy Five Thousand Seven Hundred and Tweleve
6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 17772800.00 -48.06 9231192.32 Ninty Two Lakh Thirty One Thousand One Hundred and Ninty Two
7.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 17772800.00 -32.99 11909553.28 One Crore Ninteen Lakh Nine Thousand Five Hundred and Fifty Three
8.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 17772800.00 -27.99 12798193.28 One Crore Twenty Seven Lakh Ninty Eight Thousand One Hundred and Ninty Three
9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 17772800.00 -38.97 10846739.84 One Crore Eight Lakh Fourty Six Thousand Seven Hundred and Thirty Nine
10.00 ARUNESH UPADHYAY(GSTN-NA) 17772800.00 -43.05 10121609.60 One Crore One Lakh Twenty One Thousand Six Hundred and Nine
11.00 Sanjay kaura(GSTN-NA) 17772800.00 -52.99 8354993.28 Eighty Three Lakh Fifty Four Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: ASH NARAYAN SINGH(7283293.44)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Sub Division WR-11 under Division WR-1 during 2022-23. SH Repair and Remoulding of storm water drain and footpath of Shaheed Mangal Pandey Marg, repair of footpath of B1-B2 Connecting road, repair of centre verg Tender ID: 2023_PWD_238216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASH NARAYAN SINGH 7283293.44 L1
2 JOHRI CONSTRUCTIONS 7375712.00 L2
3 M/S SANJAY ENTERPRISES 8246579.20 L3
4 Sanjay kaura 8354993.28 L4
5 BISHWA MOHAN JHA 9231192.32 L5
6 ARUNESH UPADHYAY 10121609.60 L6
7 Jeetender Kumar Verma 10501947.52 L7
8 M/S Bhawani Constructions 10846739.84 L8
9 Sabur Alam 11909553.28 L9
11 PRATEEK CONSTRUCTION 12798193.28 L11
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