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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.3 LAccepted-Finance | ₹6.3 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹6.9 L+₹56,002 (8.83%)Accepted-Finance | ₹6.9 L+₹56,002 (8.83%) | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹7.3 L+₹1.0 L (15.8%)Accepted-Finance | ₹7.3 L+₹1.0 L (15.8%) | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹7.6 L+₹1.2 L (19.7%)Accepted-Finance | ₹7.6 L+₹1.2 L (19.7%) | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹7.8 L+₹1.4 L (22.4%)Accepted-Finance | ₹7.8 L+₹1.4 L (22.4%) | L-5 | Accepted-Finance Accepted |
Tender Value
₹17.1 L
EMD Value
₹34,148
Closing Date
6 Oct 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/oExecutive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-110065
A/R and M/O various roads under Sub-Division SER-11 of Division SER-1 during 2022-23 SH Maintaining / Up-keeping of Subway / Foot Over Bridge
2022_PWD_230048_1
91/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
180 days
Assistant Engineer, SER-11
N.A.
8 documents required · 8 mandatory
₹0
₹34,148
Yes
7 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 07-Oct-2022 05:43 PM Tender Title: A/R and M/O various roads under Sub-Division SER-11 of Division SER 1 during 2022 23 SH Maintaining / Up-keeping of Subway / Foot Over Bridge Tender ID: 2022_PWD_230048_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O various roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH:-Maintaining / Up-keeping of Subway / Foot Over Bridge.
Contract No: 91/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 1707390.00 -57.00 734178.00 Seven Lakh Thirty Four Thousand One Hundred and Seventy Eight
2.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 1707390.00 -51.51 827913.00 Eight Lakh Twenty Seven Thousand Nine Hundred and Thirteen
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1707390.00 -62.87 633954.00 Six Lakh Thirty Three Thousand Nine Hundred and Fifty Four
4.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1707390.00 -12.56 1492891.00 Fourteen Lakh Ninty Two Thousand Eight Hundred and Ninty One
5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 1707390.00 -54.57 775667.00 Seven Lakh Seventy Five Thousand Six Hundred and Sixty Seven
6.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1707390.00 -55.55 758935.00 Seven Lakh Fifty Eight Thousand Nine Hundred and Thirty Five
7.00 VINOD KUMAR(GSTN-NA) 1707390.00 -12.00 1502503.00 Fifteen Lakh Two Thousand Five Hundred and Three
8.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA) 1707390.00 -32.49 1152659.00 Eleven Lakh Fifty Two Thousand Six Hundred and Fifty Nine
9.00 SURYA PRAKASH SINGH(GSTN-NA) 1707390.00 -50.99 836792.00 Eight Lakh Thirty Six Thousand Seven Hundred and Ninty Two
10.00 Kanishk Sharma(GSTN-NA) 1707390.00 -59.59 689956.00 Six Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Dev Enterprises(633954.00)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub-Division SER-11 of Division SER 1 during 2022 23 SH Maintaining / Up-keeping of Subway / Foot Over Bridge Tender ID: 2022_PWD_230048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 633954.00 L1
2 Kanishk Sharma 689956.00 L2
3 M/S AMOCON 734178.00 L3
4 Mohan Kumar 758935.00 L4
5 M/S SIROHI CONSTRUCTION CO. 775667.00 L5
6 Paras Nath Singh 827913.00 L6
7 SURYA PRAKASH SINGH 836792.00 L7
8 STAR SECURITY AND PLACEMENT SERVICES 1152659.00 L8
9 VIJAY KUMAR GUPTA 1492891.00 L9
10 VINOD KUMAR 1502503.00 L10
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