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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹38.2 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹44.5 L+₹6.3 L (16.4%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹47.9 L+₹9.6 L (25.2%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹48.4 L+₹10.1 L (26.5%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹49.3 L+₹11.1 L (29.1%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹86.4 L
EMD Value
₹1.7 L
Closing Date
26 Dec 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
Improvement of drain near Moolchand Hospital on Josip Broz Tito Marg under Sub-Div. South East Road-11 during 2202-23
2022_PWD_233361_1
113/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
As per NIT
9 documents required · 9 mandatory
₹0
₹1.7 L
Yes
29 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 29-Dec-2022 06:45 PM Tender Title: Improvement of drain near Moolchand Hospital on Josip Broz Tito Marg under Sub-Div. South East Road-11 during 2202-23 Tender ID: 2022_PWD_233361_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- Improvement of drain near Moolchand Hospital on Josip Broz Tito Marg under Sub-Div. South East Road-11 during 2202-23
Contract No: 113/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) 8636685.00 -44.00 4836544.00 Fourty Eight Lakh Thirty Six Thousand Five Hundred and Fourty Four
2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 8636685.00 -48.49 4448756.00 Fourty Four Lakh Fourty Eight Thousand Seven Hundred and Fifty Six
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 8636685.00 -31.00 5959313.00 Fifty Nine Lakh Fifty Nine Thousand Three Hundred and Thirteen
4.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 8636685.00 -40.51 5137964.00 Fifty One Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8636685.00 -44.57 4787315.00 Fourty Seven Lakh Eighty Seven Thousand Three Hundred and Fifteen
6.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 8636685.00 -36.36 5496386.00 Fifty Four Lakh Ninty Six Thousand Three Hundred and Eighty Six
7.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 8636685.00 -31.69 5899720.00 Fifty Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty
8.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8636685.00 -37.89 5364245.00 Fifty Three Lakh Sixty Four Thousand Two Hundred and Fourty Five
9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8636685.00 -42.87 4934138.00 Fourty Nine Lakh Thirty Four Thousand One Hundred and Thirty Eight
10.00 ADITYA ENTERPRISES(GSTN-NA) 8636685.00 -36.99 5441975.00 Fifty Four Lakh Fourty One Thousand Nine Hundred and Seventy Five
11.00 M/S Mazid Hussain(GSTN-NA) 8636685.00 -55.74 3822597.00 Thirty Eight Lakh Twenty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Mazid Hussain(3822597.00)
BOQ Summary Details Tender Title: Improvement of drain near Moolchand Hospital on Josip Broz Tito Marg under Sub-Div. South East Road-11 during 2202-23 Tender ID: 2022_PWD_233361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mazid Hussain 3822597.00 L1
2 Sabur Alam 4448756.00 L2
3 M/S SIROHI CONSTRUCTION CO. 4787315.00 L3
4 M/S AMOCON 4836544.00 L4
5 M/S Bhawani Constructions 4934138.00 L5
6 Paras Nath Singh 5137964.00 L6
7 BISHWA MOHAN JHA 5364245.00 L7
8 ADITYA ENTERPRISES 5441975.00 L8
9 Prem Sagar 5496386.00 L9
10 Naraniya Constrcution Company 5899720.00 L10
11 Dev Enterprises 5959313.00 L11
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