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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.3 L+₹3.3 L (22.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.0 L+₹4.0 L (26.6%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹22.2 L+₹7.2 L (47.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹36.2 L+₹21.2 L (141.4%)Rejected-AOC 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L5 | Rejected-AOC L5 |
Tender Value
₹46.4 L
EMD Value
₹92,781
Closing Date
9 Jan 2025, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.
A/R and M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2024-25. (SH Desilting of Zakhira flyover service road and Gali No.10, New Rohtak Road).
2025_PWD_267803_1
56/EE/S.R.D. Project Divn-II/PWD/2024-25
Open Tender
Civil Works
Works
180 days
Executive Engineer, SRD-II, PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹92,781
Yes
17 Mar 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 10-Jan-2025 01:37 PM Tender Title: A/R and M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2024-25. (SH Desilting of Zakhira flyover service road and Gali No.10, New Rohtak Road). Tender ID: 2025_PWD_267803_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : A/R & M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2024-25. (SH:- Desilting of Zakhira flyover service road and Gali No.10, New Rohtak Road).
Contract No: 56/EE/S.R.D. Project Divn-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 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1559535 4639041.00 -52.20 2217461.60 Twenty Two Lakh Seventeen Thousand Four Hundred and Sixty One
2.00 SAYA CONSTRUCTION COMPANY (GSTN-07AQEPA0540M1Z6) BID ID -1559747 4639041.00 -67.69 1498874.15 Fourteen Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1559807 4639041.00 -22.00 3618451.98 Thirty Six Lakh Eighteen Thousand Four Hundred and Fifty One
4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1559824 4639041.00 -60.58 1828709.96 Eighteen Lakh Twenty Eight Thousand Seven Hundred and Nine
5.00 AVCONS CONTRACTS (GSTN-NA) BID ID -1559911 4639041.00 -59.10 1897367.77 Eighteen Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SAYA CONSTRUCTION COMPANY(1498874.15)
BOQ Summary Details Tender Title: A/R and M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2024-25. (SH Desilting of Zakhira flyover service road and Gali No.10, New Rohtak Road). Tender ID: 2025_PWD_267803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYA CONSTRUCTION COMPANY (BID ID -1559747) 1498874.15 L1
2 Prem Sagar (BID ID -1559824) 1828709.96 L2
3 AVCONS CONTRACTS (BID ID -1559911) 1897367.77 L3
4 MANMOHAN KUMAR (BID ID -1559535) 2217461.60 L4
5 M.D. ENTERPRISES (BID ID -1559807) 3618451.98 L5
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