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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.7 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹23.7 L+₹97,266 (4.29%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹24.0 L+₹1.3 L (5.91%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹24.0 L+₹1.3 L (5.95%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹24.5 L+₹1.8 L (7.80%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L-5 | Accepted-Finance Accepted |
Tender Value
₹87.6 L
EMD Value
₹1.8 L
Closing Date
16 Jul 2024, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
and thermoplastic paint on various roads in preparation of world heritage committee visit under Sub Division R - 13 of Division SER-1)
2024_PWD_259223_1
13/EE/PWD/SER-1/2024-25
Open Tender
Civil Works
Percentage
45 days
Assistant Engineer, SER-13
As per NIT
9 documents required · 9 mandatory
₹0
₹1.8 L
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 18-Jul-2024 03:46 PM Tender Title: Comprehensive maintenance under Division SER-1 of Sub-Division SER-13 during 2024-25. (SH Repair of Footpath, Central Verge, kerb channel, berm, toe wall and painting of kerb stone on footpath, central verge, Railing, toe wall, Jersey barrier etc Tender ID: 2024_PWD_259223_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- Comprehensive maintenance under Division SER-1 of Sub-Division SER-13 during 2024-25. ( SH: Repair of Footpath , Central Verge , kerb channel, berm, toe wall and painting of kerb stone on footpath, central verge, Railing, toe wall, Jersey barrier etc. and thermoplastic paint on various roads in preparation of world heritage committee visit under Sub Division R - 13 of Division SER-1)
Contract No: 13/EE/PWD-DIVN./SER-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1511186 8762657.00 -72.56 2404473.00 Twenty Four Lakh Four Thousand Four Hundred and Seventy Three
2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1511628 8762657.00 -72.99 2366794.00 Twenty Three Lakh Sixty Six Thousand Seven Hundred and Ninty Four
3.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1512491 8762657.00 -65.99 2980180.00 Twenty Nine Lakh Eighty Thousand One Hundred and Eighty
4.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1512763 8762657.00 -61.90 3338572.00 Thirty Three Lakh Thirty Eight Thousand Five Hundred and Seventy Two
5.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1512796 8762657.00 -70.01 2627921.00 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Twenty One
6.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1512846 8762657.00 -72.57 2403597.00 Twenty Four Lakh Three Thousand Five Hundred and Ninty Seven
7.00 M/S Head Star Construction Co. (GSTN-07AKSPA6330RIZM) BID ID -1512851 8762657.00 -61.56 3368365.00 Thirty Three Lakh Sixty Eight Thousand Three Hundred and Sixty Five
8.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1512916 8762657.00 -46.99 4645084.00 Fourty Six Lakh Fourty Five Thousand Eighty Four
9.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1512917 8762657.00 -65.65 3009973.00 Thirty Lakh Nine Thousand Nine Hundred and Seventy Three
10.00 JASWANT CONSTRUCTIONS (GSTN-07DNZPK5733HIZC) BID ID -1512930 8762657.00 -63.67 3183473.00 Thirty One Lakh Eighty Three Thousand Four Hundred and Seventy Three
11.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1512981 8762657.00 -72.08 2446534.00 Twenty Four Lakh Fourty Six Thousand Five Hundred and Thirty Four
12.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1513037 8762657.00 -69.99 2629586.00 Twenty Six Lakh Twenty Nine Thousand Five Hundred and Eighty Six
13.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1513132 8762657.00 -58.89 3602328.00 Thirty Six Lakh Two Thousand Three Hundred and Twenty Eight
14.00 D. R. ENTERPRISES (GSTN-07DNWPS9131QIZO) BID ID -1513184 8762657.00 -51.51 4249012.00 Fourty Two Lakh Fourty Nine Thousand Tweleve
15.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1513249 8762657.00 -57.99 3681192.00 Thirty Six Lakh Eighty One Thousand One Hundred and Ninty Two
16.00 M/s.Satyam Construction Co.(GSTN-NA)--1513116 8762657.00 -74.10 2269528.00 Twenty Two Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
17.00 Aadi Construction Co(GSTN-NA)--1513000 8762657.00 -67.48 2849616.00 Twenty Eight Lakh Fourty Nine Thousand Six Hundred and Sixteen
18.00 ADITYA ENTERPRISES(GSTN-NA)--1513124 8762657.00 -63.44 3203627.00 Thirty Two Lakh Three Thousand Six Hundred and Twenty Seven
19.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA)--1513260 8762657.00 -70.99 2542047.00 Twenty Five Lakh Fourty Two Thousand Fourty Seven
20.00 MOHD AMJAD(GSTN-NA)--1513192 8762657.00 -68.99 2717300.00 Twenty Seven Lakh Seventeen Thousand Three Hundred
21.00 BANSAL CONSTRUCTION CO.(GSTN-NA)--1513206 8762657.00 -71.10 2532408.00 Twenty Five Lakh Thirty Two Thousand Four Hundred and Eight
22.00 Mohd Arif(GSTN-NA)--1513021 8762657.00 -66.15 2966159.00 Twenty Nine Lakh Sixty Six Thousand One Hundred and Fifty Nine
23.00 NEELESH DWIVEDI(GSTN-NA)--1512863 8762657.00 -68.03 2801421.00 Twenty Eight Lakh One Thousand Four Hundred and Twenty One
24.00 DEEPANSHU CHAUDHARY(GSTN-NA)--1513256 8762657.00 -58.99 3593566.00 Thirty Five Lakh Ninty Three Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(2269528.00)
BOQ Summary Details Tender Title: Comprehensive maintenance under Division SER-1 of Sub-Division SER-13 during 2024-25. (SH Repair of Footpath, Central Verge, kerb channel, berm, toe wall and painting of kerb stone on footpath, central verge, Railing, toe wall, Jersey barrier etc Tender ID: 2024_PWD_259223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 2269528.00 L1
2 M/S Jagdamba Enterprises 2366794.00 L2
3 M/S SIROHI CONSTRUCTION CO. 2403597.00 L3
4 Ram Singh 2404473.00 L4
5 MANAV CONSTRUCTION COMPANY 2446534.00 L5
6 BANSAL CONSTRUCTION CO. 2532408.00 L6
7 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2542047.00 L7
8 Prem Sagar 2627921.00 L8
9 Shashank Shekhar Singh 2629586.00 L9
10 MOHD AMJAD 2717300.00 L10
11 NEELESH DWIVEDI 2801421.00 L11
12 Aadi Construction Co 2849616.00 L12
13 Mohd Arif 2966159.00 L13
14 Pawan Kumar Jha 2980180.00 L14
15 Ravi Tanwar 3009973.00 L15
16 JASWANT CONSTRUCTIONS 3183473.00 L16
17 ADITYA ENTERPRISES 3203627.00 L17
18 NARENDER KUMAR 3338572.00 L18
19 M/S Head Star Construction Co. 3368365.00 L19
20 DEEPANSHU CHAUDHARY 3593566.00 L20
21 M/S Bhawani Constructions 3602328.00 L21
22 Mohd. Shahnawaz 3681192.00 L22
23 D. R. ENTERPRISES 4249012.00 L23
24 Dev Enterprises 4645084.00 L24
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