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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.4 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹21.9 L+₹52,001 (2.43%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹23.5 L+₹2.1 L (9.92%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹24.6 L+₹3.2 L (15.2%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹31.4 L+₹10.1 L (47.1%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L-5 | Accepted-Finance Accepted |
Tender Value
₹34.2 L
EMD Value
₹68,423
Closing Date
12 Apr 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 Roads under Sub-Division South East R 13 during 2022 23 SH Patch Repair of various road under PWD Sub division SER 13 from Sun dial FOB to Sarai Kale Khan
2022_PWD_220168_1
08/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-13
Not applicable
11 documents required · 11 mandatory
₹0
₹68,423
Yes
19 Apr 2022
5 Apr 2022
12 Apr 2022
5 Apr 2022
12 Apr 2022
5 Apr 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 19-Apr-2022 12:16 PM Tender Title: AR and MO Roads under Sub-Division South East R 13 during 2022 23 SH Patch Repair of various road under PWD Sub division SER 13 from Sun dial FOB to Sarai Kale Khan Tender ID: 2022_PWD_220168_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O Roads under Sub-Division South East R-13 during 2022-23. (SH: Patch Repair of various road under PWD Sub-division SER-13 from Sun dail FOB to Sarai Kale Khan)
Contract No: 08/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 Ram Singh(GSTN-07ABHPS9189GIZY) 3421166.00 -37.51 2137887.00 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Eighty Seven
2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 3421166.00 -35.99 2189888.00 Twenty One Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
3.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 3421166.00 -8.08 3144736.00 Thirty One Lakh Fourty Four Thousand Seven Hundred and Thirty Six
4.00 DHANNA RAM AND SONS(GSTN-07AAFFD7408L1Z9) 3421166.00 -28.04 2461871.00 Twenty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
5.00 Karambir Rana Builders(GSTN-NA) 3421166.00 -31.31 2349999.00 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Ram Singh(2137887.00)
BOQ Summary Details Tender Title: AR and MO Roads under Sub-Division South East R 13 during 2022 23 SH Patch Repair of various road under PWD Sub division SER 13 from Sun dial FOB to Sarai Kale Khan Tender ID: 2022_PWD_220168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh 2137887.00 L1
2 M/S SETHI CONSTRUCTION 2189888.00 L2
3 Karambir Rana Builders 2349999.00 L3
4 DHANNA RAM AND SONS 2461871.00 L4
5 MANAV CONSTRUCTION COMPANY 3144736.00 L5
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