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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance Ist Lowest Bidder. | |
| 2 | L2₹17.3 L+₹42,228.77 (2.51%)Accepted-Finance | L2 | Accepted-Finance IInd Lowest Bidder. | |
| 3 | L3₹18.4 L+₹1.5 L (9.09%)Accepted-Finance | L3 | Accepted-Finance IIIrd Lowest Bidder. | |
| 4 | L4₹19.0 L+₹2.2 L (12.8%)Accepted-Finance | L4 | Accepted-Finance IVth Lowest Bidder. | |
| 5 | L5₹19.2 L+₹2.4 L (14.2%)Accepted-Finance | L5 | Accepted-Finance Vth Lowest Bidder. |
Tender Value
₹25.9 L
EMD Value
₹51,846
Closing Date
28 Dec 2022, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O PWD roads under sub-division M-2114 of Shahdara maintenance road Division during 2022-23. (SH - Repairing of Drain from DDA Market to Kalander Colony T-Point in Dilshad garden.)
2022_PWD_233470_1
25/EE PWD/SHAHDARA ROAD/2022-23
Open Tender
Civil Works
Works
60 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹51,846
4 Jan 2023
21 Dec 2022
28 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 07-Jan-2023 03:32 PM Tender Title: A/R and M/O PWD roads under sub-division M-2114 of Shahdara maintenance road Division during 2022-23. (SH - Repairing of Drain from DDA Market to Kalander Colony T-Point in Dilshad garden.) Tender ID: 2022_PWD_233470_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O PWD roads under sub-division M-2114 of Shahdara maintenance road Division during 2022-23.(SH: Repairing of Drain from DDA Market to Kalander Colony T-Point in Dilshad garden.)
Contract No: 25/2022-23/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 2592312.00 -25.77 1924273.20 Ninteen Lakh Twenty Four Thousand Two Hundred and Seventy Three
2.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 2592312.00 -13.75 2235869.10 Twenty Two Lakh Thirty Five Thousand Eight Hundred and Sixty Nine
3.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2592312.00 -2.88 2517653.41 Twenty Five Lakh Seventeen Thousand Six Hundred and Fifty Three
4.00 ANISH VERMA(GSTN-07ABUPV9856A1ZW) 2592312.00 -29.09 1838208.44 Eighteen Lakh Thirty Eight Thousand Two Hundred and Eight
5.00 M/s Aayan Construction co.(GSTN-NA) 2592312.00 -33.37 1727257.49 Seventeen Lakh Twenty Seven Thousand Two Hundred and Fifty Seven
6.00 NOOR BUILDERS(GSTN-NA) 2592312.00 -22.99 1996339.47 Ninteen Lakh Ninty Six Thousand Three Hundred and Thirty Nine
7.00 AVCONS CONTRACTS(GSTN-NA) 2592312.00 -35.00 1685028.72 Sixteen Lakh Eighty Five Thousand Twenty Eight
8.00 kapil sharma(GSTN-NA) 2592312.00 -26.65 1901460.85 Ninteen Lakh One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: AVCONS CONTRACTS(1685028.72)
BOQ Summary Details Tender Title: A/R and M/O PWD roads under sub-division M-2114 of Shahdara maintenance road Division during 2022-23. (SH - Repairing of Drain from DDA Market to Kalander Colony T-Point in Dilshad garden.) Tender ID: 2022_PWD_233470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVCONS CONTRACTS 1685028.72 L1
2 M/s Aayan Construction co. 1727257.49 L2
3 ANISH VERMA 1838208.44 L3
4 kapil sharma 1901460.85 L4
5 AVTAR BUILDERS 1924273.20 L5
6 NOOR BUILDERS 1996339.47 L6
7 Naraniya Constrcution Company 2235869.10 L7
8 SUDESH JAIN 2517653.41 L8
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