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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹34.9 L+₹70,050.08 (2.05%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹35.8 L+₹1.5 L (4.51%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹37.2 L+₹2.9 L (8.51%)Rejected-AOC WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹37.7 L+₹3.4 L (9.97%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹79.6 L
EMD Value
₹1.6 L
Closing Date
22 Mar 2022, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under Sub Division-III, SWR-1, PWD during 2021-22 (SH- Improvement of footpath and drainage system on Dev Prakash Shastri Marg various locations blocks under Sub Div-III).
2022_PWD_218803_1
146/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.6 L
4 Apr 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Mar-2022 05:25 PM Tender Title: A/R and M/O to various roads under Sub Division-III, SWR-1, PWD during 2021-22 (SH- Improvement of footpath and drainage system on Dev Prakash Shastri Marg various locations blocks under Sub Div-III). Tender ID: 2022_PWD_218803_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, (M-113) GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O to various roads under Sub Division-III, SWR-1, PWD during 2021-22 (SH:- Improvement of footpath and drainage system on Dev Prakash Shastri Marg various locations blocks under Sub Div-III).
Contract No: 146/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7960236.00 -48.89 4068476.62 Fourty Lakh Sixty Eight Thousand Four Hundred and Seventy Six
2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 7960236.00 -56.99 3423697.50 Thirty Four Lakh Twenty Three Thousand Six Hundred and Ninty Seven
3.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 7960236.00 -38.99 4856539.98 Fourty Eight Lakh Fifty Six Thousand Five Hundred and Thirty Nine
4.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 7960236.00 -56.11 3493747.58 Thirty Four Lakh Ninty Three Thousand Seven Hundred and Fourty Seven
5.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 7960236.00 -55.05 3578126.08 Thirty Five Lakh Seventy Eight Thousand One Hundred and Twenty Six
6.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 7960236.00 -42.88 4546886.80 Fourty Five Lakh Fourty Six Thousand Eight Hundred and Eighty Six
7.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 7960236.00 -41.42 4663106.25 Fourty Six Lakh Sixty Three Thousand One Hundred and Six
8.00 NAVEEN GUPTA(GSTN-07AJEPG2219G1ZN) 7960236.00 -52.70 3765191.63 Thirty Seven Lakh Sixty Five Thousand One Hundred and Ninty One
9.00 SHARMA CONSTRUCTION CO.(GSTN-NA) 7960236.00 -39.99 4776937.62 Fourty Seven Lakh Seventy Six Thousand Nine Hundred and Thirty Seven
10.00 Sehgal and Sons(GSTN-NA) 7960236.00 -53.33 3715042.14 Thirty Seven Lakh Fifteen Thousand Fourty Two
Lowest Amount Quoted BY: M/S AMIT ENTERPRISES(3423697.50)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-III, SWR-1, PWD during 2021-22 (SH- Improvement of footpath and drainage system on Dev Prakash Shastri Marg various locations blocks under Sub Div-III). Tender ID: 2022_PWD_218803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT ENTERPRISES 3423697.50 L1
2 AJAY CONSTRUCTION CO 3493747.58 L2
3 M/S NAND KISHORE YADAV 3578126.08 L3
4 Sehgal and Sons 3715042.14 L4
5 NAVEEN GUPTA 3765191.63 L5
6 BISHWA MOHAN JHA 4068476.62 L6
7 M/S SANJAY ENTERPRISES 4546886.80 L7
8 Kulwant Singh 4663106.25 L8
9 SHARMA CONSTRUCTION CO. 4776937.62 L9
10 M/S ANIL ENTERPRISES 4856539.98 L10
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