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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-Finance | L1 | Accepted-Finance Ist lowest bidder. | |
| 2 | L2₹35.1 L+₹2.8 L (8.50%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder. | |
| 3 | L3₹35.5 L+₹3.2 L (9.88%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest bidder. | |
| 4 | L4₹36.0 L+₹3.6 L (11.1%)Accepted-Finance | L4 | Accepted-Finance 4th lowest bidder. | |
| 5 | L5₹36.4 L+₹4.1 L (12.5%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder. |
Tender Value
₹94.8 L
EMD Value
₹1.9 L
Closing Date
1 Feb 2024, 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 various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2114)
2024_PWD_252600_1
65/EE/PWD/SHAHDARA ROAD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
14 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 14-Feb-2024 05:09 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2114) Tender ID: 2024_PWD_252600_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 various roads under Shahdara Road Division (M-211) during 2023-24 (SH: Road marking with Thermoplastic Paint and Providing & fixing road furniture like Glow Studs, Median Marker & Spring Post on roads under Sub Division M-2114)
Contract No: 65/2023-24/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1472275 9484135.00 -60.30 3765201.60 Thirty Seven Lakh Sixty Five Thousand Two Hundred and One
2.00 KAMAAL CONSTRUCTIONS CO. (GSTN-07AFQPR5378P2Z7) BID ID -1472427 9484135.00 -40.01 5689532.59 Fifty Six Lakh Eighty Nine Thousand Five Hundred and Thirty Two
3.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1472450 9484135.00 -58.30 3954884.30 Thirty Nine Lakh Fifty Four Thousand Eight Hundred and Eighty Four
4.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1472463 9484135.00 -62.52 3554653.80 Thirty Five Lakh Fifty Four Thousand Six Hundred and Fifty Three
5.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472469 9484135.00 -61.61 3640959.43 Thirty Six Lakh Fourty Thousand Nine Hundred and Fifty Nine
6.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1472471 9484135.00 -65.89 3235038.45 Thirty Two Lakh Thirty Five Thousand Thirty Eight
7.00 VEER SINGH DAHIYA (GSTN-07DCWPD6114B1ZS) BID ID -1472495 9484135.00 -54.20 4343733.83 Fourty Three Lakh Fourty Three Thousand Seven Hundred and Thirty Three
8.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1472555 9484135.00 -58.59 3927380.30 Thirty Nine Lakh Twenty Seven Thousand Three Hundred and Eighty
9.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1472423 9484135.00 -55.96 4176813.05 Fourty One Lakh Seventy Six Thousand Eight Hundred and Thirteen
10.00 AVCONS CONTRACTS(GSTN-NA)--1472617 9484135.00 -59.99 3794602.41 Thirty Seven Lakh Ninty Four Thousand Six Hundred and Two
11.00 GUPTA ASSOCIATES(GSTN-NA)--1472562 9484135.00 -62.09 3595435.58 Thirty Five Lakh Ninty Five Thousand Four Hundred and Thirty Five
12.00 rahul chaudhary(GSTN-NA)--1472500 9484135.00 -60.00 3793663.48 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Sixty Three
13.00 Chunesh Bansal(GSTN-NA)--1472155 9484135.00 -62.99 3510078.36 Thirty Five Lakh Ten Thousand Seventy Eight
14.00 M/s Aayan Construction co.(GSTN-NA)--1472572 9484135.00 -55.12 4256479.79 Fourty Two Lakh Fifty Six Thousand Four Hundred and Seventy Nine
15.00 M/s Nation Star Enterprises(GSTN-NA)--1471823 9484135.00 -36.52 6020528.90 Sixty Lakh Twenty Thousand Five Hundred and Twenty Eight
16.00 vinod kumar(GSTN-NA)--1472636 9484135.00 -57.87 3995666.08 Thirty Nine Lakh Ninty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Shashank Shekhar Singh(3235038.45)
BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2114) Tender ID: 2024_PWD_252600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashank Shekhar Singh 3235038.45 L1
2 Chunesh Bansal 3510078.36 L2
3 Dinesh Chand Sharma 3554653.80 L3
4 GUPTA ASSOCIATES 3595435.58 L4
5 Prem Sagar 3640959.43 L5
6 M/S ANSHIKA CONSTRUCTION CO. 3765201.60 L6
7 rahul chaudhary 3793663.48 L7
8 AVCONS CONTRACTS 3794602.41 L8
9 M/S MAAN BUILDERS 3927380.30 L9
10 NARENDER KUMAR 3954884.30 L10
11 vinod kumar 3995666.08 L11
12 GNA CONSTRUCTION PRIVATE LIMITED 4176813.05 L12
13 M/s Aayan Construction co. 4256479.79 L13
14 VEER SINGH DAHIYA 4343733.83 L14
15 KAMAAL CONSTRUCTIONS CO. 5689532.59 L15
16 M/s Nation Star Enterprises 6020528.90 L16
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