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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHOP NO 77 LSC DDA MARKET JANTA FLATS GTB ENCLAVE DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | Admitted-Finance |
Tender Value
₹68.8 L
Closing Date
12 Jul 2021, 3:00 pmClosed
Executive Engineer, C and ND Roads Division, P
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 at Timarpur Road, Polo Road, Lucknow Road, GT Road from Barafkhana Chowk to Clock Tower and Roshnara Road from Roshnara Gol Chakkar to Malka Ganj Chowk under Sub Division-2, of Division C and ND-R during the year
2021_PWD_205279_1
13/EE/C and ND-R/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
Roshnara Gol Chakkar to Malka Ganj Chowk
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
15 Jul 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Yadvinder Singh Created Date/Time: 15-Jul-2021 04:12 PM Tender Title: Providing and fixing Road furnitures at Timarpur Road, Polo Road, Lucknow Road, GT Road from Barafkhana Chowk to Clock Tower and Roshnara Road from Roshnara Gol Chakkar to Malka Ganj Chowk under Sub Division-2, of Division C and ND-R during the year Tender ID: 2021_PWD_205279_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 at Timarpur Road, Polo Road, Lucknow Road, GT Road from Barafkhana Chowk to Clock Tower & Roshnara Road from Roshnara Gol Chakkar to Malka Ganj Chowk under Sub Division-2, of Division C & ND-Roads during the year 2021-22.
Contract No: 13/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 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 6876592.00 -21.95 5367180.06 Fifty Three Lakh Sixty Seven Thousand One Hundred and Eighty
2.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 6876592.00 -31.92 4681583.83 Fourty Six Lakh Eighty One Thousand Five Hundred and Eighty Three
3.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 6876592.00 -35.06 4465658.84 Fourty Four Lakh Sixty Five Thousand Six Hundred and Fifty Eight
4.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 6876592.00 -36.11 4393454.63 Fourty Three Lakh Ninty Three Thousand Four Hundred and Fifty Four
5.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 6876592.00 -29.33 4859687.57 Fourty Eight Lakh Fifty Nine Thousand Six Hundred and Eighty Seven
6.00 aditya construction(GSTN-07AVDPG9750D1Z0) 6876592.00 -49.49 3473366.62 Thirty Four Lakh Seventy Three Thousand Three Hundred and Sixty Six
7.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6876592.00 -51.52 3333771.80 Thirty Three Lakh Thirty Three Thousand Seven Hundred and Seventy One
8.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 6876592.00 -34.00 4538550.72 Fourty Five Lakh Thirty Eight Thousand Five Hundred and Fifty
9.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 6876592.00 -22.22 5348613.26 Fifty Three Lakh Fourty Eight Thousand Six Hundred and Thirteen
10.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 6876592.00 -35.51 4434714.18 Fourty Four Lakh Thirty Four Thousand Seven Hundred and Fourteen
11.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 6876592.00 -27.99 4951833.90 Fourty Nine Lakh Fifty One Thousand Eight Hundred and Thirty Three
12.00 Roadtech(GSTN-07ADBPT3548E2ZJ) 6876592.00 -45.52 3746367.32 Thirty Seven Lakh Fourty Six Thousand Three Hundred and Sixty Seven
13.00 NAVEEN GUPTA(GSTN-07AJEPG2219G1ZN) 6876592.00 -46.13 3704420.11 Thirty Seven Lakh Four Thousand Four Hundred and Twenty
14.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 6876592.00 -17.97 5640868.42 Fifty Six Lakh Fourty Thousand Eight Hundred and Sixty Eight
15.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 6876592.00 -50.05 3434857.70 Thirty Four Lakh Thirty Four Thousand Eight Hundred and Fifty Seven
16.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 6876592.00 -29.00 4882380.32 Fourty Eight Lakh Eighty Two Thousand Three Hundred and Eighty
17.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 6876592.00 -49.56 3468553.00 Thirty Four Lakh Sixty Eight Thousand Five Hundred and Fifty Three
18.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 6876592.00 -44.00 3850891.52 Thirty Eight Lakh Fifty Thousand Eight Hundred and Ninty One
19.00 ADITYA ENTERPRISES(GSTN-NA) 6876592.00 -42.98 3921032.76 Thirty Nine Lakh Twenty One Thousand Thirty Two
20.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 6876592.00 -27.27 5001345.36 Fifty Lakh One Thousand Three Hundred and Fourty Five
21.00 M/s Nation Star Enterprises(GSTN-NA) 6876592.00 -19.52 5534281.24 Fifty Five Lakh Thirty Four Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: NARENDER KUMAR(3333771.80)
BOQ Summary Details Tender Title: Providing and fixing Road furnitures at Timarpur Road, Polo Road, Lucknow Road, GT Road from Barafkhana Chowk to Clock Tower and Roshnara Road from Roshnara Gol Chakkar to Malka Ganj Chowk under Sub Division-2, of Division C and ND-R during the year Tender ID: 2021_PWD_205279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER KUMAR 3333771.80 L1
2 M/S SETHI CONSTRUCTION 3434857.70 L2
3 GAURAV CONSTRUCTION COMPANY 3468553.00 L3
4 aditya construction 3473366.62 L4
5 NAVEEN GUPTA 3704420.11 L5
6 Roadtech 3746367.32 L6
7 Rajesh Kumar Gupta 3850891.52 L7
8 ADITYA ENTERPRISES 3921032.76 L8
9 ASHOK KUMAR RATHI 4393454.63 L9
10 SAMRIDHI CONSTRUCTION 4434714.18 L10
11 UPENDRA SINGH 4465658.84 L11
12 SUJAN SINGH 4538550.72 L12
13 Anil Engieering Works 4681583.83 L13
14 Yugenterprises 4859687.57 L14
15 TKN Developers 4882380.32 L15
16 M/S SANJAY ENTERPRISES 4951833.90 L16
17 ALTATECH INFRAHYDR0 PRIVATE LIMITED 5001345.36 L17
18 Manish Chandak 5348613.26 L18
20 M/s Nation Star Enterprises 5534281.24 L20
21 M/S Bhawani Constructions 5640868.42 L21
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