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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.2 LAccepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹43.6 L+₹2.4 L (5.89%)Accepted-Finance A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹44.2 L+₹3.0 L (7.37%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹46.7 L+₹5.6 L (13.5%)Accepted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹49.7 L+₹8.6 L (20.8%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹61.4 L
EMD Value
₹1.2 L
Closing Date
14 Sept 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O PWD roads under Sub-Division South East Road-12, of Division South East Road-1, during 2022-23. SH Repair of U-Turn Modi Mill Flyover service lane of Mathura Road).
2022_PWD_228848_1
82/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-12
N.A
8 documents required · 8 mandatory
₹0
₹1.2 L
Yes
16 Sept 2022
6 Sept 2022
14 Sept 2022
6 Sept 2022
14 Sept 2022
6 Sept 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 16-Sep-2022 01:12 PM Tender Title: A/R and M/O PWD roads under Sub-Division South East Road-12, of Division South East Road-1, during 2022-23. SH Repair of U-Turn Modi Mill Flyover service lane of Mathura Road). Tender ID: 2022_PWD_228848_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O PWD roads under Sub-Division South East Road-12, of Division South East Road-1, during 2022-23. SH: Repair of U-Turn Modi Mill Flyover service lane of Mathura Road).
Contract No: 82/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SBG Infracon Private Limited(GSTN-07AAOCS8224P1ZJ) 6139688.00 -14.00 5280132.00 Fifty Two Lakh Eighty Thousand One Hundred and Thirty Two
2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 6139688.00 -28.00 4420637.00 Fourty Four Lakh Twenty Thousand Six Hundred and Thirty Seven
3.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 6139688.00 -32.94 4117275.00 Fourty One Lakh Seventeen Thousand Two Hundred and Seventy Five
4.00 Chaudhary Construction Company Private Limited(GSTN-07AAFCC0772M1ZH) 6139688.00 -28.99 4359792.00 Fourty Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
5.00 MAHAVIR PRASAD GUPTA AND SONS(GSTN-07AARFM5644D1Z3) 6139688.00 -23.90 4672303.00 Fourty Six Lakh Seventy Two Thousand Three Hundred and Three
6.00 Karambir Rana Builders(GSTN-NA) 6139688.00 -18.99 4973761.00 Fourty Nine Lakh Seventy Three Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/s Awasthi Construction Co.(4117275.00)
BOQ Summary Details Tender Title: A/R and M/O PWD roads under Sub-Division South East Road-12, of Division South East Road-1, during 2022-23. SH Repair of U-Turn Modi Mill Flyover service lane of Mathura Road). Tender ID: 2022_PWD_228848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Awasthi Construction Co. 4117275.00 L1
2 Chaudhary Construction Company Private Limited 4359792.00 L2
3 M/S SETHI CONSTRUCTION 4420637.00 L3
4 MAHAVIR PRASAD GUPTA AND SONS 4672303.00 L4
5 Karambir Rana Builders 4973761.00 L5
6 SBG Infracon Private Limited 5280132.00 L6
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