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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.1 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹56.2 L+₹6.0 L (12.0%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹59.5 L+₹9.3 L (18.6%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹63.8 L+₹13.6 L (27.2%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹64.2 L+₹14.0 L (28.0%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
3 Jun 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of footpath on BRT road from Jungpura Metro Station to Lodhi Flyover CGO complex side under Sub Division SER 14
2022_PWD_223031_1
36/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-14
N.A
9 documents required · 9 mandatory
₹0
₹1.9 L
Yes
4 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 04-Jun-2022 04:11 PM Tender Title: AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of footpath on BRT road from Jungpura Metro Station to Lodhi Flyover CGO complex side under Sub Division SER 14 Tender ID: 2022_PWD_223031_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O various Roads under Division SER-1, during 2022-23. SH: Repair of footpath on BRT road from Jungpura Metro Station to Lodhi Flyover, CGO complex side under Sub Division SER-14.
Contract No: 36/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 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9518253.00 -41.00 5615769.00 Fifty Six Lakh Fifteen Thousand Seven Hundred and Sixty Nine
2.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 9518253.00 -47.32 5014216.00 Fifty Lakh Fourteen Thousand Two Hundred and Sixteen
3.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 9518253.00 -37.51 5947956.00 Fifty Nine Lakh Fourty Seven Thousand Nine Hundred and Fifty Six
4.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 9518253.00 -32.57 6418158.00 Sixty Four Lakh Eighteen Thousand One Hundred and Fifty Eight
5.00 ADITYA ENTERPRISES(GSTN-NA) 9518253.00 -32.99 6378181.00 Sixty Three Lakh Seventy Eight Thousand One Hundred and Eighty One
6.00 JAGDISH PRASAD MEENA(GSTN-NA) 9518253.00 -17.96 7808775.00 Seventy Eight Lakh Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: Prem Sagar(5014216.00)
BOQ Summary Details Tender Title: AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of footpath on BRT road from Jungpura Metro Station to Lodhi Flyover CGO complex side under Sub Division SER 14 Tender ID: 2022_PWD_223031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Sagar 5014216.00 L1
2 NARENDER KUMAR 5615769.00 L2
3 Paras Nath Singh 5947956.00 L3
4 ADITYA ENTERPRISES 6378181.00 L4
5 M/S SIROHI CONSTRUCTION CO. 6418158.00 L5
6 JAGDISH PRASAD MEENA 7808775.00 L6
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