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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.2 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹36.5 L+₹2.3 L (6.57%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹42.2 L+₹8.0 L (23.4%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹44.2 L+₹10.0 L (29.2%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹46.6 L+₹12.3 L (36.0%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹77.6 L
EMD Value
₹1.6 L
Closing Date
23 Jan 2023, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-110065
Construction of RCC pipe drain and Footpath from CGO Complex Subway to Lodhi Flyover on BRT road under Division SER-1, Sub-Division SER-14
2023_PWD_234970_1
138/EE/PWD/DER-1/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-14
As per NIT
9 documents required · 9 mandatory
₹0
₹1.6 L
Yes
24 Jan 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 24-Jan-2023 01:08 PM Tender Title: Construction of RCC pipe drain and Footpath from CGO Complex Subway to Lodhi Flyover on BRT road under Division SER-1, Sub-Division SER-14 Tender ID: 2023_PWD_234970_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- Construction of RCC pipe drain & Footpath from CGO Complex Subway to Lodhi Flyover on BRT road under Division SER-1, Sub-Division SER-14.
Contract No: 138/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 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 7758770.00 -38.51 4770868.00 Fourty Seven Lakh Seventy Thousand Eight Hundred and Sixty Eight
2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 7758770.00 -45.57 4223099.00 Fourty Two Lakh Twenty Three Thousand Ninty Nine
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 7758770.00 -39.99 4656038.00 Fourty Six Lakh Fifty Six Thousand Thirty Eight
4.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 7758770.00 -55.89 3422393.00 Thirty Four Lakh Twenty Two Thousand Three Hundred and Ninty Three
5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 7758770.00 -52.99 3647398.00 Thirty Six Lakh Fourty Seven Thousand Three Hundred and Ninty Eight
6.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 7758770.00 -22.67 5999857.00 Fifty Nine Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
7.00 Kanishk Sharma(GSTN-NA) 7758770.00 -34.34 5094408.00 Fifty Lakh Ninty Four Thousand Four Hundred and Eight
8.00 ADITYA ENTERPRISES(GSTN-NA) 7758770.00 -30.99 5354327.00 Fifty Three Lakh Fifty Four Thousand Three Hundred and Twenty Seven
9.00 J M V D Enterprises(GSTN-NA) 7758770.00 -42.99 4423275.00 Fourty Four Lakh Twenty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Prem Sagar(3422393.00)
BOQ Summary Details Tender Title: Construction of RCC pipe drain and Footpath from CGO Complex Subway to Lodhi Flyover on BRT road under Division SER-1, Sub-Division SER-14 Tender ID: 2023_PWD_234970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Sagar 3422393.00 L1
2 Sabur Alam 3647398.00 L2
3 M/S SIROHI CONSTRUCTION CO. 4223099.00 L3
4 J M V D Enterprises 4423275.00 L4
5 Dev Enterprises 4656038.00 L5
6 Paras Nath Singh 4770868.00 L6
7 Kanishk Sharma 5094408.00 L7
8 ADITYA ENTERPRISES 5354327.00 L8
9 Dinesh Chand Sharma 5999857.00 L9
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