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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹13.3 L+₹87,527.19 (7.06%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹13.7 L+₹1.3 L (10.5%)Accepted-Finance T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L3 | Accepted-Finance OK | |
| 4 | L4₹15.6 L+₹3.2 L (25.9%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹16.8 L+₹4.4 L (35.5%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹28.0 L
EMD Value
₹55,928
Closing Date
9 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park)
2022_PWD_215361_2
84/EE/SER-2/PWD/2021-22
Open Tender
Civil Works
Works
60 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹55,928
9 Feb 2022
31 Jan 2022
9 Feb 2022
31 Jan 2022
9 Feb 2022
31 Jan 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 09-Feb-2022 05:27 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park) Tender ID: 2022_PWD_215361_2
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH: Repair of boundary wall of Veer Savarkar School to CR Park)
Contract No: 84/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2796396.000 -31.770 1907980.991 Ninteen Lakh Seven Thousand Nine Hundred and Eighty
2.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 2796396.000 -35.510 1803395.780 Eighteen Lakh Three Thousand Three Hundred and Ninty Five
3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 2796396.000 -35.510 1803395.780 Eighteen Lakh Three Thousand Three Hundred and Ninty Five
4.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 2796396.000 -44.200 1560388.968 Fifteen Lakh Sixty Thousand Three Hundred and Eighty Eight
5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2796396.000 -12.990 2433144.160 Twenty Four Lakh Thirty Three Thousand One Hundred and Fourty Four
6.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 2796396.000 -51.030 1369395.121 Thirteen Lakh Sixty Nine Thousand Three Hundred and Ninty Five
7.00 A N Construction(GSTN-07ANBPN7981R1Z1) 2796396.000 -38.860 1709716.514 Seventeen Lakh Nine Thousand Seven Hundred and Sixteen
8.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 2796396.000 -55.670 1239642.347 Tweleve Lakh Thirty Nine Thousand Six Hundred and Fourty Two
9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2796396.000 -39.920 1680074.717 Sixteen Lakh Eighty Thousand Seventy Four
10.00 JAGDISH PRASAD MEENA(GSTN-NA) 2796396.000 -37.960 1734884.078 Seventeen Lakh Thirty Four Thousand Eight Hundred and Eighty Four
11.00 R N CONSTRUCTION CO(GSTN-NA) 2796396.000 -52.540 1327169.542 Thirteen Lakh Twenty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Naresh Kumar(1239642.347)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/21 during 2021-22 (SH- Repair of boundary wall of Veer Savarkar School to CR Park) Tender ID: 2022_PWD_215361_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar 1239642.347 L1
2 R N CONSTRUCTION CO 1327169.542 L2
3 M/S BULAND CONSTRUCTIONS 1369395.121 L3
4 vishwas kumar azad 1560388.968 L4
5 M/S Bhawani Constructions 1680074.717 L5
6 A N Construction 1709716.514 L6
7 JAGDISH PRASAD MEENA 1734884.078 L7
8 Ram Singh 1803395.780 L8
9 Paras Nath Singh 1803395.780 L8
10 M/S Jagdamba Enterprises 1907980.991 L9
11 Sabur Alam 2433144.160 L10
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