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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹25.5 LAccepted-Finance B 1856 GALI NO 54M HANUMAN KUNJ SANT NAGAR BURARI DELHI 110084 | NORTH | DELHI | 110084 | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹31.9 L+₹6.5 L (25.5%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹33.2 L+₹7.8 L (30.6%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹37.3 L+₹11.8 L (46.5%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹39.5 L+₹14.1 L (55.3%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹87.8 L
EMD Value
₹1.8 L
Closing Date
6 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Improvement of Berm area from Oswal Cloth Showroom to Sector-22, Red Light at Kanjhawala Road No.3 under Sub Division NWR-25, Delhi).
2024_PWD_267516_1
53/EE/NWR-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
120 days
O/O EE PWD CRMD M-312
As per NIT attached.
12 documents required · 12 mandatory
₹0
₹1.8 L
Yes
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 07-Jan-2025 05:26 PM Tender Title: A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Improvement of Berm area from Oswal Cloth Showroom to Sector-22, Red Light at Kanjhawala Road No.3 under Sub Division NWR-25, Delhi). Tender ID: 2024_PWD_267516_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O to various roads under division NWR-2 during 2024-25. (SH: Improvement of Berm area from Oswal Cloth Showroom to Sector-22, Red Light at Kanjhawala Road No.3 under Sub Division NWR-25, Delhi).
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1558083 8781555.00 -35.99 5621073.36 Fifty Six Lakh Twenty One Thousand Seventy Three
2.00 Anil Kumar Jain (GSTN-07ADIPJ4751A1ZW) BID ID -1558114 8781555.00 -33.70 5822170.97 Fifty Eight Lakh Twenty Two Thousand One Hundred and Seventy
3.00 Daya Ram (GSTN-07AAQPR1264B1ZQ) BID ID -1558420 8781555.00 -57.52 3730404.56 Thirty Seven Lakh Thirty Thousand Four Hundred and Four
4.00 APJ & CO (GSTN-NA) BID ID -1558354 8781555.00 -62.15 3323818.57 Thirty Three Lakh Twenty Three Thousand Eight Hundred and Eighteen
5.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1557936 8781555.00 -54.99 3952577.91 Thirty Nine Lakh Fifty Two Thousand Five Hundred and Seventy Seven
6.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1558484 8781555.00 -48.00 4566413.87 Fourty Five Lakh Sixty Six Thousand Four Hundred and Thirteen
7.00 North India Infratech (GSTN-NA) BID ID -1558002 8781555.00 -71.01 2545772.79 Twenty Five Lakh Fourty Five Thousand Seven Hundred and Seventy Two
8.00 N Y Constructions (GSTN-NA) BID ID -1558127 8781555.00 -63.63 3193851.55 Thirty One Lakh Ninty Three Thousand Eight Hundred and Fifty One
9.00 A.K.ENGINEERS (GSTN-NA) BID ID -1558031 8781555.00 -45.45 4790338.25 Fourty Seven Lakh Ninty Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: North India Infratech(2545772.79)
BOQ Summary Details Tender Title: A/R and M/O to various roads under division NWR-2 during 2024-25. (SH- Improvement of Berm area from Oswal Cloth Showroom to Sector-22, Red Light at Kanjhawala Road No.3 under Sub Division NWR-25, Delhi). Tender ID: 2024_PWD_267516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 North India Infratech (BID ID -1558002) 2545772.79 L1
2 N Y Constructions (BID ID -1558127) 3193851.55 L2
4 Daya Ram (BID ID -1558420) 3730404.56 L4
5 M/S DINESH KUMAR BUILDWELL (BID ID -1557936) 3952577.91 L5
6 KAURA CONSTRUCTION COMPANY (BID ID -1558484) 4566413.87 L6
7 A.K.ENGINEERS (BID ID -1558031) 4790338.25 L7
8 Naraniya Constrcution Company (BID ID -1558083) 5621073.36 L8
9 Anil Kumar Jain (BID ID -1558114) 5822170.97 L9
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