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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.0 L
EMD Value
₹1.9 L
Closing Date
5 Nov 2022, 3:00 pmClosed
Executive Engineer CRMD M - 213 PWD
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
A/R and M/O to various roads under North East (B and R) Maintenance Division dg 2022-23. (SH- Repair to riding surface of road and flyover under Sub Division M-2132).
2022_PWD_231551_1
42/EE/(NE) Build. and Road Division/2022-23
Open Tender
Civil Works
Works
60 days
Road under SD 2132
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.9 L
Yes
7 Nov 2022
27 Oct 2022
5 Nov 2022
27 Oct 2022
5 Nov 2022
27 Oct 2022
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Singh Created Date/Time: 07-Nov-2022 03:51 PM Tender Title: A/R and M/O to various roads under North East (B and R) Maintenance Division dg 2022-23. (SH- Repair to riding surface of road and flyover under Sub Division M-2132). Tender ID: 2022_PWD_231551_1
Tender Inviting Authority: Executive Engineer, PWD (NE) Road Division Shastri Park, near I.T. Park, Delhi.
Name of Work: A/R & M/O to various roads under North East (B&R) Maintenance Division dg 2022-23. (SH:- Repair to riding surface of road & flyover under Sub Division M-2132).
Contract No: 42/EE/NE (Building & Road) Division/PWD/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) 9604355.000 9.000 10468746.950 One Crore Four Lakh Sixty Eight Thousand Seven Hundred and Fourty Six
2.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 9604355.000 -2.150 9397861.368 Ninty Three Lakh Ninty Seven Thousand Eight Hundred and Sixty One
3.00 DHANNA RAM AND SONS(GSTN-07AAFFD7408L1Z9) 9604355.000 3.920 9980845.716 Ninty Nine Lakh Eighty Thousand Eight Hundred and Fourty Five
4.00 Shekhar(GSTN-NA) 9604355.000 12.890 10842356.360 One Crore Eight Lakh Fourty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SH. PAWAN KUMAR(9397861.368)
BOQ Summary Details Tender Title: A/R and M/O to various roads under North East (B and R) Maintenance Division dg 2022-23. (SH- Repair to riding surface of road and flyover under Sub Division M-2132). Tender ID: 2022_PWD_231551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. PAWAN KUMAR 9397861.368 L1
2 DHANNA RAM AND SONS 9980845.716 L2
3 SBG Infracon Private Limited 10468746.950 L3
4 Shekhar 10842356.360 L4
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