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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹31,950
Closing Date
13 Jul 2022, 3:00 pmClosed
Executive Engineer North Roads PWD
Opp. Khalsa College, Mall Road, Delhi -110054
A/R and M/O Roads under PWD North Roads Division, Delhi during 2022-23. (SH- Repair /Replacement of Tiles and roofing of Azadpur FOB including fixing of Concertina Coil at Azadpur Store under Sub Division NR-12)
2022_PWD_225647_1
37/EE/NR/PWD/22-23/Delhi
Open Tender
Civil Works - Roads
Percentage
45 days
North Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹31,950
15 Jul 2022
6 Jul 2022
13 Jul 2022
6 Jul 2022
13 Jul 2022
6 Jul 2022
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 15-Jul-2022 07:11 PM Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi during 2022-23. (SH- Repair /Replacement of Tiles and roofing of Azadpur FOB including fixing of Concertina Coil at Azadpur Store under Sub Division NR-12) Tender ID: 2022_PWD_225647_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: A/R & M/O Roads under North Roads Division, PWD, Delhi during 2022-23. (SH: Repair /Replacement of Tiles and roofing of Azadpur FOB including fixing of Concertina Coil at Azadpur Store under Sub Division NR-12)
Contract No: 37/EE/NR/PWD/22-23/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1597512.000 -22.995 1230164.120 Tweleve Lakh Thirty Thousand One Hundred and Sixty Four
2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 1597512.000 -8.999 1453751.900 Fourteen Lakh Fifty Three Thousand Seven Hundred and Fifty One
3.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 1597512.000 -18.180 1307084.320 Thirteen Lakh Seven Thousand Eighty Four
4.00 Sanjay kaura(GSTN-NA) 1597512.000 -31.995 1086388.040 Ten Lakh Eighty Six Thousand Three Hundred and Eighty Eight
5.00 APJ AND CO(GSTN-NA) 1597512.000 -25.520 1189826.940 Eleven Lakh Eighty Nine Thousand Eight Hundred and Twenty Six
6.00 M H Builders(GSTN-NA) 1597512.000 -35.100 1036785.290 Ten Lakh Thirty Six Thousand Seven Hundred and Eighty Five
7.00 MOHD SALMAN(GSTN-NA) 1597512.000 -41.110 940774.820 Nine Lakh Fourty Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: MOHD SALMAN(940774.820)
BOQ Summary Details Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi during 2022-23. (SH- Repair /Replacement of Tiles and roofing of Azadpur FOB including fixing of Concertina Coil at Azadpur Store under Sub Division NR-12) Tender ID: 2022_PWD_225647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALMAN 940774.820 L1
2 M H Builders 1036785.290 L2
3 Sanjay kaura 1086388.040 L3
4 APJ AND CO 1189826.940 L4
5 SUJAN SINGH 1230164.120 L5
6 MANMOHAN KUMAR 1307084.320 L6
7 M/S SETHI CONSTRUCTION 1453751.900 L7
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