Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹9.7 L+₹2.4 L (33.3%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | ₹9.7 L+₹2.4 L (33.3%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹12.3 L+₹5.0 L (68.3%)Rejected-AOC F 479 SECTOR 9 VIJAY NAGAR GHAZIABAD 201009 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201009 | ₹12.3 L+₹5.0 L (68.3%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹12.4 L+₹5.1 L (70.1%)Rejected-AOC | ₹12.4 L+₹5.1 L (70.1%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹13.5 L+₹6.2 L (85.3%)Rejected-AOC | ₹13.5 L+₹6.2 L (85.3%) | L5 | Rejected-AOC Rejected |
Tender Value
₹27.1 L
Closing Date
30 Jun 2021, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, South West Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Repair of Footpath, Damaged Toe Wall and Raising of Toe Wall Service Road of Aradhana Colony at Ring Road Under Sub Division-II.
2021_PWD_204787_1
27/EE/SWR-I/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
13 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 02-Jul-2021 05:22 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Repair of Footpath, Damaged Toe Wall and Raising of Toe Wall Service Road of Aradhana Colony at Ring Road Under Sub Division-II. Tender ID: 2021_PWD_204787_1
Tender Inviting Authority: Executive Engineer, South West Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O to various roads under PWD Division South West Road-I During 2021-22. SH: Repair of Footpath, Damaged Toe Wall & Raising of Toe Wall Service Road of Aradhana Colony at Ring Road Under Sub Division-II.
Contract No: 27/EE/SWR-I/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 2706851.00 -28.99 1922134.90 Ninteen Lakh Twenty Two Thousand One Hundred and Thirty Four
2.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2706851.00 -48.52 1393486.89 Thirteen Lakh Ninty Three Thousand Four Hundred and Eighty Six
3.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2706851.00 -42.89 1545882.61 Fifteen Lakh Fourty Five Thousand Eight Hundred and Eighty Two
4.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2706851.00 -48.99 1380764.70 Thirteen Lakh Eighty Thousand Seven Hundred and Sixty Four
5.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2706851.00 -72.99 731120.46 Seven Lakh Thirty One Thousand One Hundred and Twenty
6.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 2706851.00 -31.33 1858794.58 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Four
7.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2706851.00 -39.99 1624381.29 Sixteen Lakh Twenty Four Thousand Three Hundred and Eighty One
8.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2706851.00 -40.55 1609222.92 Sixteen Lakh Nine Thousand Two Hundred and Twenty Two
9.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2706851.00 -14.00 2327891.86 Twenty Three Lakh Twenty Seven Thousand Eight Hundred and Ninty One
10.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 2706851.00 -54.54 1230534.46 Tweleve Lakh Thirty Thousand Five Hundred and Thirty Four
11.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2706851.00 -26.00 2003069.74 Twenty Lakh Three Thousand Sixty Nine
12.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2706851.00 -49.95 1354778.93 Thirteen Lakh Fifty Four Thousand Seven Hundred and Seventy Eight
13.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2706851.00 -54.06 1243527.35 Tweleve Lakh Fourty Three Thousand Five Hundred and Twenty Seven
14.00 M/S D.S.CHAUHAN(GSTN-07AFJPC9420J2ZE) 2706851.00 -44.23 1509610.80 Fifteen Lakh Nine Thousand Six Hundred and Ten
15.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2706851.00 -45.33 1479835.44 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Thirty Five
16.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2706851.00 -32.79 1819274.56 Eighteen Lakh Ninteen Thousand Two Hundred and Seventy Four
17.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 2706851.00 -45.77 1467925.30 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Twenty Five
18.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 2706851.00 -44.99 1489038.74 Fourteen Lakh Eighty Nine Thousand Thirty Eight
19.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2706851.00 -45.09 1486331.88 Fourteen Lakh Eighty Six Thousand Three Hundred and Thirty One
20.00 ADITYA ENTERPRISES(GSTN-NA) 2706851.00 -35.58 1743753.41 Seventeen Lakh Fourty Three Thousand Seven Hundred and Fifty Three
21.00 J M V D Enterprises(GSTN-NA) 2706851.00 -63.99 974737.05 Nine Lakh Seventy Four Thousand Seven Hundred and Thirty Seven
22.00 AMAN CHOUDHARY(GSTN-NA) 2706851.00 -43.11 1539927.53 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: AJAY CONSTRUCTION CO(731120.46)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I During 2021-22. SH- Repair of Footpath, Damaged Toe Wall and Raising of Toe Wall Service Road of Aradhana Colony at Ring Road Under Sub Division-II. Tender ID: 2021_PWD_204787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION CO 731120.46 L1
2 J M V D Enterprises 974737.05 L2
3 Dushyant Enterprises 1230534.46 L3
4 Kulwant Singh 1243527.35 L4
5 M/S NAND KISHORE YADAV 1354778.93 L5
6 M/S AMIT ENTERPRISES 1380764.70 L6
7 ashok and bros 1393486.89 L7
8 Deepanshu Sharma 1467925.30 L8
9 Rajpal Sehgal 1479835.44 L9
10 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1486331.88 L10
11 SUJAN SINGH 1489038.74 L11
12 M/S D.S.CHAUHAN 1509610.80 L12
13 AMAN CHOUDHARY 1539927.53 L13
14 Bansiwal Construction Company 1545882.61 L14
15 BALAJI CONSTRUCTION COMPANY 1609222.92 L15
16 M/S SANJAY ENTERPRISES 1624381.29 L16
17 ADITYA ENTERPRISES 1743753.41 L17
18 M/S Bhawani Constructions 1819274.56 L18
19 S M Constructions 1858794.58 L19
20 V.V. Associates 1922134.90 L20
21 PRASHANT GUPTA 2003069.74 L21
22 Manish Chandak 2327891.86 L22
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .