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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.5 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹39.8 L+₹7.2 L (22.2%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹40.8 L+₹8.3 L (25.5%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹42.4 L+₹9.9 L (30.4%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹44.7 L+₹12.1 L (37.3%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
18 Apr 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
AR and Mo Various roads under Sub Divn South East Road 11 PWD New Delhi during 2022 23 SH Repair of Toe wall and footpath of BRT Road from Chirag Delhi to Defence Colony
2022_PWD_220258_1
13/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
Not Applicable
9 documents required · 9 mandatory
₹0
₹1.6 L
Yes
19 Apr 2022
6 Apr 2022
18 Apr 2022
6 Apr 2022
18 Apr 2022
6 Apr 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 19-Apr-2022 03:58 PM Tender Title: AR and Mo Various roads under Sub Divn South East Road 11 PWD New Delhi during 2022 23 SH Repair of Toe wall and footpath of BRT Road from Chirag Delhi to Defence Colony Tender ID: 2022_PWD_220258_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-Divn. South East Road-11, PWD New Delhi during 2022-23. SH: Repair of Toe wall and footpath of BRT Road from Chirag Delhi to Defence Colony).
Contract No: 13/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 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 7778805.00 -20.60 6176371.00 Sixty One Lakh Seventy Six Thousand Three Hundred and Seventy One
2.00 Jai Bhawani Constructions(GSTN-07AATPS5570Q1Z1) 7778805.00 -30.99 5368153.00 Fifty Three Lakh Sixty Eight Thousand One Hundred and Fifty Three
3.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 7778805.00 -47.51 4083095.00 Fourty Lakh Eighty Three Thousand Ninty Five
4.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 7778805.00 -58.17 3253874.00 Thirty Two Lakh Fifty Three Thousand Eight Hundred and Seventy Four
5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 7778805.00 -42.57 4467368.00 Fourty Four Lakh Sixty Seven Thousand Three Hundred and Sixty Eight
6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7778805.00 -48.87 3977303.00 Thirty Nine Lakh Seventy Seven Thousand Three Hundred and Three
7.00 m/s Jagdish Associates(GSTN-NA) 7778805.00 -45.45 4243338.00 Fourty Two Lakh Fourty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S AMOCON(3253874.00)
BOQ Summary Details Tender Title: AR and Mo Various roads under Sub Divn South East Road 11 PWD New Delhi during 2022 23 SH Repair of Toe wall and footpath of BRT Road from Chirag Delhi to Defence Colony Tender ID: 2022_PWD_220258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMOCON 3253874.00 L1
2 BISHWA MOHAN JHA 3977303.00 L2
3 Paras Nath Singh 4083095.00 L3
4 m/s Jagdish Associates 4243338.00 L4
5 M/S SIROHI CONSTRUCTION CO. 4467368.00 L5
6 Jai Bhawani Constructions 5368153.00 L6
7 KAPIL TANWAR 6176371.00 L7
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