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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 CrAccepted-Finance | ₹12.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹12.9 Cr+₹66.2 L (5.41%)Accepted-Finance | ₹12.9 Cr+₹66.2 L (5.41%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹13.0 Cr+₹79.3 L (6.48%)Accepted-Finance | ₹13.0 Cr+₹79.3 L (6.48%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹13.3 Cr+₹1.1 Cr (8.91%)Accepted-Finance | ₹13.3 Cr+₹1.1 Cr (8.91%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹15.2 Cr+₹3.0 Cr (24.2%)Accepted-Finance | ₹15.2 Cr+₹3.0 Cr (24.2%) | L5 | Accepted-Finance Accepted |
Tender Value
₹18.0 Cr
EMD Value
₹28.0 L
Closing Date
8 Apr 2025, 3:00 pmClosed
Er. Prakash Chand Meena
Executive Engineer (C), Judiciary Civil Division-4, PWD, GNCTD, C-Block, Ground Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054
Repair and Renovation of Lampur Restriction Detention Centre, Sewa Sadan Complex at Lampur Narela
2025_PWD_269755_1
09/CE(JandP)/PWD/2024-25
Open Tender
Repair and Maintenance Works
Percentage
180 days
Sewa Sadan Complex at Lampur Narela Delhi
As per NIT
16 documents required · 16 mandatory
₹0
₹28.0 L
28 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: Prakash Chand Meena Created Date/Time: 19-Apr-2025 12:09 PM Tender Title: Repair and Renovation of Lampur Restriction Detention Centre, Sewa Sadan Complex at Lampur Narela Tender ID: 2025_PWD_269755_1
Tender Inviting Authority: Executive Engineer, Judiciary Civil Division-4, PWD, GNCTD, C-Block, Ground Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054
Name of Work: Repair and Renovation of Lampur Restriction/ Detention Centre, Sewa Sadan Complex at Lampur Narela
Contract No: 09/CE(J&P)/PWD/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 The Krishna Construction Co. (GSTN-07AAFFT2700F1ZL) BID ID -1573573 179870362.00 -25.92 133247964.17 Thirteen Crore Thirty Two Lakh Fourty Seven Thousand Nine Hundred and Sixty Four
2.00 AVNG Infrastructures Pvt. Ltd. (GSTN-07AAMCA9795K2ZQ) BID ID -1575239 179870362.00 -28.30 128967049.55 Tweleve Crore Eighty Nine Lakh Sixty Seven Thousand Fourty Nine
3.00 SAR Engineers (GSTN-NA) BID ID -1573725 179870362.00 -15.50 151990455.89 Fifteen Crore Ninteen Lakh Ninty Thousand Four Hundred and Fifty Five
4.00 AASTHA CONTRACTS INDIA PVT LTD (GSTN-NA) BID ID -1574916 179870362.00 -27.57 130280103.20 Thirteen Crore Two Lakh Eighty Thousand One Hundred and Three
5.00 SVK Infrastructures (GSTN-NA) BID ID -1575315 179870362.00 -31.98 122347820.23 Tweleve Crore Twenty Three Lakh Fourty Seven Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: SVK Infrastructures(122347820.23)
BOQ Summary Details Tender Title: Repair and Renovation of Lampur Restriction Detention Centre, Sewa Sadan Complex at Lampur Narela Tender ID: 2025_PWD_269755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SVK Infrastructures (BID ID -1575315) 122347820.23 L1
2 AVNG Infrastructures Pvt. Ltd. (BID ID -1575239) 128967049.55 L2
3 AASTHA CONTRACTS INDIA PVT LTD (BID ID -1574916) 130280103.20 L3
4 The Krishna Construction Co. (BID ID -1573573) 133247964.17 L4
5 SAR Engineers (BID ID -1573725) 151990455.89 L5
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