Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹93.9 L
EMD Value
₹1.9 L
Closing Date
29 Nov 2021, 3:00 pmClosed
Executive Engineer, C and ND-Road 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. 1st RECALL
2021_PWD_211419_1
26/EE/C and ND-R/PWD/2021-22 (Ist RECALL)
Open Tender
Civil Works - Roads
Works
60 days
Sub. Division-2
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.9 L
30 Nov 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 30-Nov-2021 04:01 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. 1st RECALL Tender ID: 2021_PWD_211419_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. 1st RECALL
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 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9388693.00 -25.98 6949510.56 Sixty Nine Lakh Fourty Nine Thousand Five Hundred and Ten
2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 9388693.00 -11.57 8302421.22 Eighty Three Lakh Two Thousand Four Hundred and Twenty One
3.00 Roadtech(GSTN-07ADBPT3548E2ZJ) 9388693.00 -18.88 7616107.76 Seventy Six Lakh Sixteen Thousand One Hundred and Seven
4.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 9388693.00 -21.21 7397351.21 Seventy Three Lakh Ninty Seven Thousand Three Hundred and Fifty One
5.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9388693.00 -21.21 7397351.21 Seventy Three Lakh Ninty Seven Thousand Three Hundred and Fifty One
6.00 sacred construction pvt.ltd(GSTN-NA) 9388693.00 -19.99 7511893.27 Seventy Five Lakh Eleven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: NARENDER KUMAR(6949510.56)
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. 1st RECALL Tender ID: 2021_PWD_211419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER KUMAR 6949510.56 L1
2 Kulwant Singh 7397351.21 L2
3 SAMRIDHI CONSTRUCTION 7397351.21 L2
4 sacred construction pvt.ltd 7511893.27 L3
5 Roadtech 7616107.76 L4
6 M/S SIROHI CONSTRUCTION CO. 8302421.22 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .