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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹2.4 Cr+₹15.1 L (6.63%)Rejected-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | ₹2.4 Cr+₹15.1 L (6.63%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹25.3 L (11.2%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹2.5 Cr+₹25.3 L (11.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.8 Cr+₹52.3 L (23.0%)Rejected-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | ₹2.8 Cr+₹52.3 L (23.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.5 Cr+₹1.2 Cr (54.9%)Rejected-Finance | ₹3.5 Cr+₹1.2 Cr (54.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 Cr
EMD Value
₹6.4 L
Closing Date
21 Feb 2022, 6:00 pmClosed
D.S. Hooda, EE(Pr-II)WZ
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT-II)WEST ZONE UNDER DABRI FLYOVER (SPAN NO.3 TO 5) NEW DELHI-110058
(1) IMPROVEMENT and STRENGTHENING OF ROADS BY PROVIDING TACK COAT EMULSION,BITUMINOUS MACADAM AND BITUMINOUS CONCRETE FROM H.NO WZ47 TO H.NO RL20, H.NO WZ24 TO H.NO WZ51, H.NO WZ67 TO H.NO WZ64, H.NO WZ17/1 TO H.NO WZ64 CHAN COUTURE, H.NO WZ82 TO GUR
2022_SDMC_105751_1
EE/Pr-II/WZ/TC/2021-22/12-1
Open Tender
Civil Works - Roads
Percentage
90 days
Tagore Garden
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6.4 L
3 Mar 2022
14 Feb 2022
22 Feb 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
Government eProcurement System Created By: Dalbir Singh Hooda Created Date/Time: 22-Feb-2022 01:58 PM Tender Title: EE/Pr-II/WZ/TC/2021-22/12-1 Tender ID: 2022_SDMC_105751_1
Tender Inviting Authority: EE(Project-II)WZ
Name of Work:(1) IMPROVEMENT & STRENGTHENING OF ROADS BY PROVIDING TACK COAT EMULSION,BITUMINOUS MACADAM AND BITUMINOUS CONCRETE FROM H.NO WZ47 TO H.NO RL20, H.NO WZ24 TO H.NO WZ51, H.NO WZ67 TO H.NO WZ64, H.NO WZ17/1 TO H.NO WZ64 CHAN COUTURE, H.NO WZ82 TO GURUDWARA, H.NO WZ85 TO H.NO WZ97, H.NO WZ30/1A TO H.NO WZ112 KESHAV BOUTIQUE, H.NO WZ36 TO H.NO WZ6B, H.NO WZ126 TO H.NO WZ138, H.NO WZ152 TO H.NO WZ165, H.NO WZ167 BACKSIDE TO H.NO WZ176 BACKSIDE, BSES OFFICE TO H.NO WZ72, H.NO I-10, H.NO J16 TO H.NO J29, H.NO J1B TO H.NO AC6, H.NO J10 TO H.NO J15, H.NO RL41 TO H.NO RL21, CHOWKHANDI CHOWK GURUDWARA TO CHOWKHANDI CHOWK SHOP ONE GALLERY, CHOWKHANDI CHOWK SHOP ONE GALLERY TO CHOWKHANDI CHOWK SHOP NO 8 DECENT, CHOWKHANDI CHOWK SHOP NO 8 DECENT TO H.NO WZ53, CHOWKHANDI CHOWK TO H.NO - WZ-68 , WZ-72 TO WZ-68, WZ-82 TO WZ-93 HARIJAN COLONY, WZ-94 TO WZ-241/C HARIJAN COLONY, PWD ROAD TO H-1 SANT NAGAR EXT., IN TAGORE GARDEN, WARD NO. 006-S IN WZ. (2) IMPROVEMENT & STRENGTHENING OF ROADS BY PROVIDING TACK COAT EMULSION, BITUMINOUS MACADAM AND BITUMINOUS CONCRETE FROM IN FROM SHIV SHAKTI MANDIR TO WZ-139A/4 (ROSHAN DI HATTI) IN NEW MAHAVIR NAGAR AND RANI JHANSI ROAD FROM OUTER RING ROAD (O-96 NEW MAHAVIR NAGAR) TO LALA GANESH DASS KHATRI MARG (A-105 GANESH NAGAR) AND FROM K-77 MAHAVIR NAGAR TO NAJAFGARH ROAD And From H.No. A-38 GANESH Nagar (NAJAFGARH ROAD) TO MC PRY SCHOOL GANESH NAGAR AND FROM H.NO. A-121 GANESH NAGAR TO WZ-22 (GALI NO.8) AND FROM H.NO. B-92 GANESH NAGAR TO B-120 GANESH NAGAR (NAJAFGARH ROAD) AND FROM K-129 KRISHNA PARK (OUTER RING ROAD) TO K-37/1 GALI NO. 13 KRISHNA PARK AND FROM DESU OFFICE TO HEDGEWAR PARK MAIN GATE OPP. PRESS THARA IN KG-II BLOCK, VIKAS PURI AND FROM A-290 TO A-246 (SKV SCHOOL CORNER IN A-BLOCK, VIKAS PURI) AND FROM B-7 (VICTORIA BANQUET) TO B-52, SHANKAR GARDEN AND FROM A-62 TO A-3 AND FROM A-25 TO A-6 AND FROM A-112 TO A-122 AND FROM A-106 TO A-111 AND FROM A-151 TO A-185 AND FROM A-121 TO A-150 AND FROM A-80 TO A-77 AND FROM A-62 TO A-80 SHANKAR IN MAHAVIR NAGAR, WARD NO.-14-S.
Contract No: NIT No.12 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 29689544.00 -18.45 24211823.13 Two Crore Fourty Two Lakh Eleven Thousand Eight Hundred and Twenty Three
2.00 SBG Infracon Pvt. Ltd.(GSTN-07AAOCS8224P1ZJ) 29689544.00 -5.90 27937860.90 Two Crore Seventy Nine Lakh Thirty Seven Thousand Eight Hundred and Sixty
3.00 COMPETENT CONSTRUCTION CO.(GSTN-NA) 29689544.00 -23.52 22706563.25 Two Crore Twenty Seven Lakh Six Thousand Five Hundred and Sixty Three
4.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 29689544.00 18.43 35161326.96 Three Crore Fifty One Lakh Sixty One Thousand Three Hundred and Twenty Six
5.00 Radhey Shyam(GSTN-NA) 29689544.00 -14.99 25239081.35 Two Crore Fifty Two Lakh Thirty Nine Thousand Eighty One
Lowest Amount Quoted BY: COMPETENT CONSTRUCTION CO.(22706563.25)
BOQ Summary Details Tender Title: EE/Pr-II/WZ/TC/2021-22/12-1 Tender ID: 2022_SDMC_105751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMPETENT CONSTRUCTION CO. 22706563.25 L1
2 SATYA PARKASH AND BROS PVT LTD 24211823.13 L2
3 Radhey Shyam 25239081.35 L3
4 SBG Infracon Pvt. Ltd. 27937860.90 L4
5 RAJEEV CONSTRUCTION CO. 35161326.96 L5
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