Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -52.57% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.3 L (1.20%)Admitted-Finance | -52.00% | ₹1.1 Cr+₹1.3 L (1.20%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.0 L (5.71%)Admitted-Finance | -49.86% | ₹1.1 Cr+₹6.0 L (5.71%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹15.6 L (14.8%)Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | -45.54% | ₹1.2 Cr+₹15.6 L (14.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹19.1 L (18.1%)Admitted-Finance | -43.99% | ₹1.2 Cr+₹19.1 L (18.1%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
27 Jan 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,JCB,Tipper,Labour,Water Tanker,Pumps, Desilting of drains and Disposal......
2021_PWD_198816_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
29 Jan 2021
16 Jan 2021
27 Jan 2021
16 Jan 2021
27 Jan 2021
20 Jan 2021
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 29-Jan-2021 11:05 AM 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,JCB,Tipper,Labour,Water Tanker,Pumps, Desilting of drains and Disposal...... Tender ID: 2021_PWD_198816_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)
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 Manish Chandak(GSTN-07AAAPC3266E1Z9) 22244719.00 -52.57 10550670.22 One Crore Five Lakh Fifty Thousand Six Hundred and Seventy
2.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 22244719.00 -49.86 11153502.11 One Crore Eleven Lakh Fifty Three Thousand Five Hundred and Two
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 22244719.00 -15.15 18874644.07 One Crore Eighty Eight Lakh Seventy Four Thousand Six Hundred and Fourty Four
4.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 22244719.00 -52.00 10677687.57 One Crore Six Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
5.00 Sh Dinesh Kumar Goyal(GSTN-07AAXPG2131K1ZJ) 22244719.00 -5.00 21132483.05 Two Crore Eleven Lakh Thirty Two Thousand Four Hundred and Eighty Three
6.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 22244719.00 -38.60 13658257.47 One Crore Thirty Six Lakh Fifty Eight Thousand Two Hundred and Fifty Seven
7.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 22244719.00 -22.45 17250779.58 One Crore Seventy Two Lakh Fifty Thousand Seven Hundred and Seventy Nine
8.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 22244719.00 -35.99 14238844.63 One Crore Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Fourty Four
9.00 Vasdev (GSTN-07AANPD9740K1ZB) 22244719.00 -14.00 19130458.34 One Crore Ninty One Lakh Thirty Thousand Four Hundred and Fifty Eight
10.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 22244719.00 -25.89 16485561.25 One Crore Sixty Four Lakh Eighty Five Thousand Five Hundred and Sixty One
11.00 M/s Shiva Construction Co.(GSTN-07AJGPM2851E2ZC) 22244719.00 -19.19 17975957.42 One Crore Seventy Nine Lakh Seventy Five Thousand Nine Hundred and Fifty Seven
12.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 22244719.00 -40.01 13344606.93 One Crore Thirty Three Lakh Fourty Four Thousand Six Hundred and Six
13.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 22244719.00 -45.54 12113584.18 One Crore Twenty One Lakh Thirteen Thousand Five Hundred and Eighty Four
14.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 22244719.00 -19.19 17975957.42 One Crore Seventy Nine Lakh Seventy Five Thousand Nine Hundred and Fifty Seven
15.00 inderjit singh(GSTN-07AAUPS2148FIZC) 22244719.00 -21.99 17352015.30 One Crore Seventy Three Lakh Fifty Two Thousand Fifteen
16.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 22244719.00 -23.11 17103964.44 One Crore Seventy One Lakh Three Thousand Nine Hundred and Sixty Four
17.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 22244719.00 -30.99 15351080.58 One Crore Fifty Three Lakh Fifty One Thousand Eighty
18.00 Pawan Kumar Gupta and Sons(GSTN-NA) 22244719.00 -43.99 12459267.11 One Crore Twenty Four Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
19.00 Dharambir Singh(GSTN-NA) 22244719.00 -42.56 12777366.59 One Crore Twenty Seven Lakh Seventy Seven Thousand Three Hundred and Sixty Six
20.00 M/s.Satyam Construction Co.(GSTN-NA) 22244719.00 -35.75 14292231.96 One Crore Fourty Two Lakh Ninty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Manish Chandak(10550670.22)
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,JCB,Tipper,Labour,Water Tanker,Pumps, Desilting of drains and Disposal...... Tender ID: 2021_PWD_198816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Chandak 10550670.22 L1
2 M/S AMOCON 10677687.57 L2
3 GLOBE BUILDERS 11153502.11 L3
4 M/S SETHI CONSTRUCTION 12113584.18 L4
5 Pawan Kumar Gupta and Sons 12459267.11 L5
6 Dharambir Singh 12777366.59 L6
7 Kulwant Singh 13344606.93 L7
8 Raj Enterprises 13658257.47 L8
9 M/S SHARVAN CONSTRUCTION CO. 14238844.63 L9
10 M/s.Satyam Construction Co. 14292231.96 L10
12 m/s k.p singh &co. 16485561.25 L12
13 GAURAV CONSTRUCTION COMPANY 17103964.44 L13
14 ESS KAY CONSTRUCTIONS 17250779.58 L14
15 inderjit singh 17352015.30 L15
16 M/s Shiva Construction Co. 17975957.42 L16
17 DINESH KUMAR 17975957.42 L16
18 BALAJI CONSTRUCTION COMPANY 18874644.07 L17
20 Sh Dinesh Kumar Goyal 21132483.05 L19
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 0.10 MB
BOQ_251413.xls
BOQ • 0.32 MB
NITComprehensiveMaintenanceNR15.pdf
Tender Documents • 1.14 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 .