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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹23.9 L+₹1.1 L (4.71%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹26.4 L+₹3.5 L (15.3%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹27.1 L+₹4.3 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹28.9 L+₹6.1 L (26.6%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
14 Jan 2021, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya, New Delhi
EOR to Delhi Secretariat at I G Stadium Complex Delhi during 2020 21 SH Strengthening of Roads inside campus of Delhi Secretariat
2021_PWD_198390_1
03/EE/EBMD-M 221/PWD/2020-21 (R-1)
Open Tender
Civil Works
Works
30 days
Delhi Secretariat
As per tender documents
9 documents required · 9 mandatory
₹0
Exempted
23 Jan 2021
6 Jan 2021
14 Jan 2021
6 Jan 2021
14 Jan 2021
6 Jan 2021
eTendering System Government of NCT of Delhi Created By: Satbir Singh Gehlot Created Date/Time: 23-Jan-2021 11:10 AM Tender Title: EOR to Delhi Secretariat at I G Stadium Complex Delhi during 2020 21 SH Strengthening of Roads inside campus of Delhi Secretariat Tender ID: 2021_PWD_198390_1
Tender Inviting Authority: Executive Engineer, East Maintenance Divn. M-221 PWD, Delhi Sachivalaya, Delhi.
Name of Work : EOR to Delhi Secretariat at I.G Stadium Complex Delhi during: 2020-21 (SH:- Strengthening of Roads inside campus of Delhi Secretariat).
NIT No. 03/EE/EBMD-M 221/PWD/2020-21 (R-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 2782977.00 3.99 2894017.78 Twenty Eight Lakh Ninty Four Thousand Seventeen
2.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 2782977.00 -13.99 2393638.52 Twenty Three Lakh Ninty Three Thousand Six Hundred and Thirty Eight
3.00 M/S AMIT CHAUDHARY(GSTN-07AIWPA6233B1ZH) 2782977.00 27.85 3558036.09 Thirty Five Lakh Fifty Eight Thousand Thirty Six
4.00 Rajeev Electricals(GSTN-07ABMPS3598QIZF) 2782977.00 29.01 3590318.63 Thirty Five Lakh Ninty Thousand Three Hundred and Eighteen
5.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 2782977.00 -17.86 2285937.31 Twenty Two Lakh Eighty Five Thousand Nine Hundred and Thirty Seven
6.00 SINGH CONSTRUCTION CO.(GSTN-07EZEPS1289G1ZZ) 2782977.00 -5.27 2636314.11 Twenty Six Lakh Thirty Six Thousand Three Hundred and Fourteen
7.00 Nasimuddin(GSTN-NA) 2782977.00 -2.50 2713402.58 Twenty Seven Lakh Thirteen Thousand Four Hundred and Two
Lowest Amount Quoted BY: Rajesh Kumar Gupta(2285937.31)
BOQ Summary Details Tender Title: EOR to Delhi Secretariat at I G Stadium Complex Delhi during 2020 21 SH Strengthening of Roads inside campus of Delhi Secretariat Tender ID: 2021_PWD_198390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar Gupta 2285937.31 L1
2 MOHD WAJID 2393638.52 L2
3 SINGH CONSTRUCTION CO. 2636314.11 L3
4 Nasimuddin 2713402.58 L4
5 KARTIK CONSTRUCTION & CO 2894017.78 L5
6 M/S AMIT CHAUDHARY 3558036.09 L6
7 Rajeev Electricals 3590318.63 L7
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