Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L1 | Accepted-Finance OK | |
| 2 | L2₹41.2 L+₹1.2 L (2.91%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹42.0 L+₹2.0 L (5.04%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹49.8 L+₹9.8 L (24.5%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹54.0 L+₹14.0 L (34.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
6 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
Construction of CC Pavement of main carriageway on SA Road under SER-2/21 during 2022-23.
2022_PWD_228488_1
93/EE/SER-2/PWD/2022-23
Open Tender
Civil Works
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.6 L
6 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 06-Sep-2022 05:02 PM Tender Title: Construction of CC Pavement of main carriageway on SA Road under SER-2/21 during 2022-23. Tender ID: 2022_PWD_228488_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: Construction of CC Pavement of main carriageway on SA Road under SER-2/21 during 2022-23.
Contract No: 93/EE/SER-2/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Singh(GSTN-07ABHPS9189GIZY) 7783496.000 -22.510 6031431.050 Sixty Lakh Thirty One Thousand Four Hundred and Thirty One
2.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 7783496.000 -48.608 4000094.264 Fourty Lakh Ninty Four
3.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 7783496.000 -46.020 4201531.141 Fourty Two Lakh One Thousand Five Hundred and Thirty One
4.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 7783496.000 -36.000 4981437.440 Fourty Nine Lakh Eighty One Thousand Four Hundred and Thirty Seven
5.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7783496.000 -47.110 4116691.034 Fourty One Lakh Sixteen Thousand Six Hundred and Ninty One
6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 7783496.000 -30.670 5396297.777 Fifty Three Lakh Ninty Six Thousand Two Hundred and Ninty Seven
7.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 7783496.000 -21.930 6076575.327 Sixty Lakh Seventy Six Thousand Five Hundred and Seventy Five
8.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 7783496.000 -21.220 6131838.149 Sixty One Lakh Thirty One Thousand Eight Hundred and Thirty Eight
9.00 JAGDISH PRASAD MEENA(GSTN-NA) 7783496.000 -21.960 6074240.278 Sixty Lakh Seventy Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S BULAND CONSTRUCTIONS(4000094.264)
BOQ Summary Details Tender Title: Construction of CC Pavement of main carriageway on SA Road under SER-2/21 during 2022-23. Tender ID: 2022_PWD_228488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BULAND CONSTRUCTIONS 4000094.264 L1
2 BISHWA MOHAN JHA 4116691.034 L2
3 Nasir Ali 4201531.141 L3
4 GLOBE BUILDERS 4981437.440 L4
5 M/S Bhawani Constructions 5396297.777 L5
6 Ram Singh 6031431.050 L6
7 JAGDISH PRASAD MEENA 6074240.278 L7
8 M/s Awasthi Construction Co. 6076575.327 L8
9 SAMRIDHI CONSTRUCTION 6131838.149 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .