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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹23.7 L+₹29,339.52 (1.26%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L2 | Accepted-Finance OK | |
| 3 | L3₹25.7 L+₹2.3 L (9.80%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹26.9 L+₹3.5 L (14.9%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹27.5 L+₹4.1 L (17.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹94.6 L
EMD Value
₹1.9 L
Closing Date
6 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Repair of boundary wall and footpath at G.K. Enclave-I, between service lane and Outer Ring Road)
2024_PWD_260334_1
49/EE/SER-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
9 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 09-Aug-2024 04:33 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Repair of boundary wall and footpath at G.K. Enclave-I, between service lane and Outer Ring Road) Tender ID: 2024_PWD_260334_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.
Name of Work: A/R & M/O various roads under PWD Division SER-2/21 during 2024-25 (SH: Repair of boundary wall and footpath at G.K. Enclave-I, between service lane and Outer Ring Road)
Contract No: 49/EE/SER-II/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 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1518399 9464362.000 -74.990 2367036.936 Twenty Three Lakh Sixty Seven Thousand Thirty Six
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1518675 9464362.000 -70.080 2831737.110 Twenty Eight Lakh Thirty One Thousand Seven Hundred and Thirty Seven
3.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1518798 9464362.000 -56.700 4098068.746 Fourty Lakh Ninty Eight Thousand Sixty Eight
4.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1518828 9464362.000 -44.670 5236631.495 Fifty Two Lakh Thirty Six Thousand Six Hundred and Thirty One
5.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1518838 9464362.000 -70.990 2745611.416 Twenty Seven Lakh Fourty Five Thousand Six Hundred and Eleven
6.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1518863 9464362.000 -75.300 2337697.414 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Ninty Seven
7.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1518894 9464362.000 -72.880 2566734.974 Twenty Five Lakh Sixty Six Thousand Seven Hundred and Thirty Four
8.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1518940 9464362.000 -48.520 4872253.558 Fourty Eight Lakh Seventy Two Thousand Two Hundred and Fifty Three
9.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1519021 9464362.000 -71.630 2685039.499 Twenty Six Lakh Eighty Five Thousand Thirty Nine
10.00 KAMAAL CONSTRUCTIONS CO. (GSTN-07AFQPR5378P2Z7) BID ID -1519129 9464362.000 -60.010 3784798.364 Thirty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Eight
11.00 VASU KAUSHIK (GSTN-07FZSPK1935G1ZZ) BID ID -1519173 9464362.000 -44.020 5298149.848 Fifty Two Lakh Ninty Eight Thousand One Hundred and Fourty Nine
12.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1519190 9464362.000 -62.990 3502760.376 Thirty Five Lakh Two Thousand Seven Hundred and Sixty
13.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1519205 9464362.000 -55.100 4249498.538 Fourty Two Lakh Fourty Nine Thousand Four Hundred and Ninty Eight
14.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1519209 9464362.000 -62.999 3501908.584 Thirty Five Lakh One Thousand Nine Hundred and Eight
15.00 JAGDISH PRASAD MEENA(GSTN-NA)--1519219 9464362.000 -57.970 3977871.349 Thirty Nine Lakh Seventy Seven Thousand Eight Hundred and Seventy One
16.00 FAHAD ABDULLAH KHAN(GSTN-NA)--1518582 9464362.000 -40.000 5678617.200 Fifty Six Lakh Seventy Eight Thousand Six Hundred and Seventeen
17.00 UPKAR BALIYAN(GSTN-NA)--1518901 9464362.000 -42.990 5395632.776 Fifty Three Lakh Ninty Five Thousand Six Hundred and Thirty Two
18.00 GOPI CHAND MEENA(GSTN-NA)--1518481 9464362.000 -63.990 3408116.756 Thirty Four Lakh Eight Thousand One Hundred and Sixteen
19.00 IZHARR AHMAD(GSTN-NA)--1519152 9464362.000 -69.990 2840255.036 Twenty Eight Lakh Fourty Thousand Two Hundred and Fifty Five
20.00 M/s.Satyam Construction Co.(GSTN-NA)--1519024 9464362.000 -59.999 3785839.444 Thirty Seven Lakh Eighty Five Thousand Eight Hundred and Thirty Nine
21.00 NKF INFRA(GSTN-NA)--1519200 9464362.000 -62.999 3501908.584 Thirty Five Lakh One Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: vishwas kumar azad(2337697.414)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Repair of boundary wall and footpath at G.K. Enclave-I, between service lane and Outer Ring Road) Tender ID: 2024_PWD_260334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishwas kumar azad 2337697.414 L1
2 M/S Jagdamba Enterprises 2367036.936 L2
3 A N Construction 2566734.974 L3
4 Naresh Kumar 2685039.499 L4
5 Sabur Alam 2745611.416 L5
6 MANAV CONSTRUCTION COMPANY 2831737.110 L6
7 IZHARR AHMAD 2840255.036 L7
8 GOPI CHAND MEENA 3408116.756 L8
9 NKF INFRA 3501908.584 L9
10 GAURAV CONSTRUCTION CO. 3501908.584 L9
11 SAMRIDHI CONSTRUCTION 3502760.376 L10
12 KAMAAL CONSTRUCTIONS CO. 3784798.364 L11
13 M/s.Satyam Construction Co. 3785839.444 L12
14 JAGDISH PRASAD MEENA 3977871.349 L13
15 NARENDER KUMAR 4098068.746 L14
16 Mohd. Shahnawaz 4249498.538 L15
17 Prem Sagar 4872253.558 L16
18 M/S Bhawani Constructions 5236631.495 L17
19 VASU KAUSHIK 5298149.848 L18
20 UPKAR BALIYAN 5395632.776 L19
21 FAHAD ABDULLAH KHAN 5678617.200 L20
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