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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹37.4 L+₹1.6 L (4.39%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹38.9 L+₹3.0 L (8.47%)Accepted-Finance 243 293 JAIPUR TIRAHA SHAHPURA JAIPUR RAJASTHAN 303103 | JAIPUR | RAJASTHAN | 303103 | L3 | Accepted-Finance Accept | |
| 4 | L4₹38.9 L+₹3.1 L (8.52%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹39.0 L+₹3.2 L (8.86%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹92.5 L
EMD Value
₹1.9 L
Closing Date
17 Mar 2023, 3:00 pmClosed
EE PWD NW R-1
EE NWR-1 PWD Mukarba Chowk Delhi 110033
AR AND MO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH REPAIR AND RENOVATION OF SHASTRI NAGAR SUBWAY INDERLOK SUBWAY AND FOB SARAI ROHILLA UNDER NWR13
2023_PWD_237927_1
175/EE/PWD/NW R-1/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
EE PWD NW R-1 Mukarba Chowk
AR AND MO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH REPAIR AND RENOVATION OF SHASTRI NAGAR SUBWAY INDERLOK SUBWAY AND FOB SARAI ROHILLA UNDER NWR13
8 documents required · 8 mandatory
₹0
₹1.9 L
21 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Mar-2023 06:01 PM Tender Title: AR AND MO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH REPAIR AND RENOVATION OF SHASTRI NAGAR SUBWAY INDERLOK SUBWAY AND FOB SARAI ROHILLA UNDER NWR13 Tender ID: 2023_PWD_237927_1
Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.
Name of Work :-A/R & M/O to various road PWD Division North West Road-1 under Sub Division NWR-13 during 2022-23. (SH: Repair & Renovation of Shastri Nagar Subway, Inderlok Subway and FOB Sarai Rohilla under NWR-13).
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) 9252747.00 -58.01 3885228.47 Thirty Eight Lakh Eighty Five Thousand Two Hundred and Twenty Eight
2.00 PARTH GARG(GSTN-07BXFPG5664R1ZR) 9252747.00 -50.07 4619896.58 Fourty Six Lakh Ninteen Thousand Eight Hundred and Ninty Six
3.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 9252747.00 -54.56 4204448.24 Fourty Two Lakh Four Thousand Four Hundred and Fourty Eight
4.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 9252747.00 -45.99 4997408.65 Fourty Nine Lakh Ninty Seven Thousand Four Hundred and Eight
5.00 M/S NAZAR ABBAS(GSTN-NA) 9252747.00 -41.72 5392500.95 Fifty Three Lakh Ninty Two Thousand Five Hundred
6.00 Parul Gupta(GSTN-NA) 9252747.00 -41.41 5421184.47 Fifty Four Lakh Twenty One Thousand One Hundred and Eighty Four
7.00 Ritik Kumar Sharma(GSTN-NA) 9252747.00 -59.59 3739035.06 Thirty Seven Lakh Thirty Nine Thousand Thirty Five
8.00 DEEPANSHU CHAUDHARY(GSTN-NA) 9252747.00 -45.99 4997408.65 Fourty Nine Lakh Ninty Seven Thousand Four Hundred and Eight
9.00 Pawan Kumar Gupta and Sons(GSTN-NA) 9252747.00 -61.29 3581738.36 Thirty Five Lakh Eighty One Thousand Seven Hundred and Thirty Eight
10.00 Vakil Ahmed(GSTN-NA) 9252747.00 -57.86 3899107.59 Thirty Eight Lakh Ninty Nine Thousand One Hundred and Seven
11.00 Sanjay kaura(GSTN-NA) 9252747.00 -57.99 3887079.01 Thirty Eight Lakh Eighty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: Pawan Kumar Gupta and Sons(3581738.36)
BOQ Summary Details Tender Title: AR AND MO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR13 DURING 2022 23 SH REPAIR AND RENOVATION OF SHASTRI NAGAR SUBWAY INDERLOK SUBWAY AND FOB SARAI ROHILLA UNDER NWR13 Tender ID: 2023_PWD_237927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Gupta and Sons 3581738.36 L1
2 Ritik Kumar Sharma 3739035.06 L2
3 Jitender Singh 3885228.47 L3
4 Sanjay kaura 3887079.01 L4
5 Vakil Ahmed 3899107.59 L5
6 GAURAV CONSTRUCTION COMPANY 4204448.24 L6
7 PARTH GARG 4619896.58 L7
8 Izhar Ahmed 4997408.65 L8
9 DEEPANSHU CHAUDHARY 4997408.65 L8
10 M/S NAZAR ABBAS 5392500.95 L9
11 Parul Gupta 5421184.47 L10
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