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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.1 Cr+₹11.8 L (12.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.2 Cr+₹19.9 L (20.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹29.1 L (30.4%)Admitted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L4 | Admitted-Finance | ||
| 5 | L5₹1.3 Cr+₹31.1 L (32.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
15 Mar 2021, 3:00 pmClosed
Executive Engineer North Roads PWD
Opp. Khalsa College, Mall Road, Delhi -110054
Comprehensive maintenance of roads, footpath, drains of Sub Division NR-15 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call)
2021_PWD_200685_1
24/EE/NR/PWD/20-21/Delhi
Open Tender
Civil Works - Roads
Percentage
365 days
North Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
17 Mar 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
15 Mar 2021
8 Mar 2021
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 17-Mar-2021 02:43 PM Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-15 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_200685_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-15 under North Roads Division during 2021-22. (SH: Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposal of Malba including Supply of essential Materials as required) (Second Call)
Contract No: 24/EE/NR/PWD/20-21/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 22244719.00 -30.89 15373325.30 One Crore Fifty Three Lakh Seventy Three Thousand Three Hundred and Twenty Five
2.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 22244719.00 -42.99 12681714.30 One Crore Twenty Six Lakh Eighty One Thousand Seven Hundred and Fourteen
3.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 22244719.00 -37.00 14014172.97 One Crore Fourty Lakh Fourteen Thousand One Hundred and Seventy Two
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 22244719.00 -28.28 15953912.47 One Crore Fifty Nine Lakh Fifty Three Thousand Nine Hundred and Tweleve
5.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 22244719.00 -34.56 14556944.11 One Crore Fourty Five Lakh Fifty Six Thousand Nine Hundred and Fourty Four
6.00 inderjit singh(GSTN-07AAUPS2148FIZC) 22244719.00 -21.99 17352015.30 One Crore Seventy Three Lakh Fifty Two Thousand Fifteen
7.00 Vasdev (GSTN-07AANPD9740K1ZB) 22244719.00 -26.32 16389908.96 One Crore Sixty Three Lakh Eighty Nine Thousand Nine Hundred and Eight
8.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 22244719.00 -35.90 14258864.88 One Crore Fourty Two Lakh Fifty Eight Thousand Eight Hundred and Sixty Four
9.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 22244719.00 -40.33 13273423.83 One Crore Thirty Two Lakh Seventy Three Thousand Four Hundred and Twenty Three
10.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 22244719.00 -40.95 13135506.57 One Crore Thirty One Lakh Thirty Five Thousand Five Hundred and Six
11.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 22244719.00 -39.99 13348166.08 One Crore Thirty Three Lakh Fourty Eight Thousand One Hundred and Sixty Six
12.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 22244719.00 -21.25 17517716.21 One Crore Seventy Five Lakh Seventeen Thousand Seven Hundred and Sixteen
13.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 22244719.00 -51.70 10744199.28 One Crore Seven Lakh Fourty Four Thousand One Hundred and Ninty Nine
14.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 22244719.00 -36.37 14154314.70 One Crore Fourty One Lakh Fifty Four Thousand Three Hundred and Fourteen
15.00 M/S B M & Sons(GSTN-NA) 22244719.00 -37.38 13929643.04 One Crore Thirty Nine Lakh Twenty Nine Thousand Six Hundred and Fourty Three
16.00 M/s.Satyam Construction Co.(GSTN-NA) 22244719.00 -43.93 12472613.94 One Crore Twenty Four Lakh Seventy Two Thousand Six Hundred and Thirteen
17.00 RichCon Engineering Company(GSTN-NA) 22244719.00 -36.37 14154314.70 One Crore Fourty One Lakh Fifty Four Thousand Three Hundred and Fourteen
18.00 Shree Hari Construction(GSTN-NA) 22244719.00 -56.99 9567453.64 Ninty Five Lakh Sixty Seven Thousand Four Hundred and Fifty Three
19.00 Pawan Kumar Gupta and Sons(GSTN-NA) 22244719.00 -48.06 11553907.05 One Crore Fifteen Lakh Fifty Three Thousand Nine Hundred and Seven
20.00 M/s PUNEET SEHRAWAT(GSTN-NA) 22244719.00 -41.00 13124406.45 One Crore Thirty One Lakh Twenty Four Thousand Four Hundred and Six
Lowest Amount Quoted BY: Shree Hari Construction(9567453.64)
BOQ Summary Details Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-15 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_200685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Hari Construction 9567453.64 L1
2 GLOBE BUILDERS 10744199.28 L2
3 Pawan Kumar Gupta and Sons 11553907.05 L3
4 M/s.Satyam Construction Co. 12472613.94 L4
5 M/S SHARVAN CONSTRUCTION CO. 12681714.30 L5
6 M/s PUNEET SEHRAWAT 13124406.45 L6
8 Rajpal Sehgal 13273423.83 L8
9 M/S SETHI CONSTRUCTION 13348166.08 L9
11 M/S AMOCON 14014172.97 L11
12 RichCon Engineering Company 14154314.70 L12
13 ESS KAY CONSTRUCTIONS 14154314.70 L12
14 SH. PAWAN KUMAR 14258864.88 L13
15 GAURAV CONSTRUCTION COMPANY 14556944.11 L14
16 m/s k.p singh &co. 15373325.30 L15
17 BALAJI CONSTRUCTION COMPANY 15953912.47 L16
19 inderjit singh 17352015.30 L18
20 Pawan Enterprises 17517716.21 L19
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