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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.6 CrAccepted-Finance | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹2.8 Cr+₹18.5 L (7.12%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹2.8 Cr+₹23.7 L (9.12%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹3.0 Cr+₹40.0 L (15.4%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹3.2 Cr+₹60.5 L (23.3%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under sub-division NWR-22, PWD Division- NWR-2 during 2020-21. (SH- Comprehensive repair of roads, footpaths, drains, painting, Speed breakers, patch repairs and mechanised desilting of drains and other misc. repair ....
2021_PWD_200656_1
40/EE/PWD/M-312/2020-21
Open Tender
Civil Works - Roads
Works
365 days
EE PWD NWR 22
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
25 Mar 2021
27 Feb 2021
15 Mar 2021
27 Feb 2021
15 Mar 2021
27 Feb 2021
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 25-Mar-2021 01:44 PM Tender Title: A/R and M/O to various roads under sub-division NWR-22, PWD Division- NWR-2 during 2020-21. (SH- Comprehensive repair of roads, footpaths, drains, painting, Speed breakers, patch repairs and mechanised desilting of drains and other misc. repair .... Tender ID: 2021_PWD_200656_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O to various roads under sub-division NWR-22, PWD Division- NWR-2 during 2020-21. (SH: Comprehensive repair of roads, footpaths, drains, painting, Speed breakers, patch repairs and mechanised desilting of drains and other misc. repair works in Section-I & Section-II for 1 year.)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNEHARI BAGH BUILDERS PVT LTD(GSTN-07AACCS0523K1ZJ) 67422461.00 -52.52 32012184.48 Three Crore Twenty Lakh Tweleve Thousand One Hundred and Eighty Four
2.00 SHRI KRISHNA CONSTRUCTIONS(GSTN-07ADGFS2058H1ZO) 67422461.00 -58.76 27805022.92 Two Crore Seventy Eight Lakh Five Thousand Twenty Two
3.00 GUPTA CONSTRUCTION COMPANY (GSTN-07AAPPG0723PIZF) 67422461.00 -19.19 54484090.73 Five Crore Fourty Four Lakh Eighty Four Thousand Ninty
4.00 PNSC INFRASTRUCTURE PVT LTD(GSTN-07AAICP4734F1ZE) 67422461.00 -50.11 33637065.79 Three Crore Thirty Six Lakh Thirty Seven Thousand Sixty Five
5.00 Jaswant Singh Dabas(GSTN-07AGIPD5277A1ZP) 67422461.00 -57.99 28324175.87 Two Crore Eighty Three Lakh Twenty Four Thousand One Hundred and Seventy Five
6.00 Mangat Ram Gupta(GSTN-07AAHPG7295A1ZT) 67422461.00 -46.46 36097985.62 Three Crore Sixty Lakh Ninty Seven Thousand Nine Hundred and Eighty Five
7.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 67422461.00 -51.99 32366219.83 Three Crore Twenty Three Lakh Sixty Six Thousand Two Hundred and Ninteen
8.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 67422461.00 -35.90 43217797.50 Four Crore Thirty Two Lakh Seventeen Thousand Seven Hundred and Ninty Seven
9.00 perfect air conditioning and electricals(GSTN-07AFGPP7330B1ZP) 67422461.00 -55.57 29955799.42 Two Crore Ninty Nine Lakh Fifty Five Thousand Seven Hundred and Ninty Nine
10.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 67422461.00 -42.84 38538678.71 Three Crore Eighty Five Lakh Thirty Eight Thousand Six Hundred and Seventy Eight
11.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 67422461.00 -25.29 50371320.61 Five Crore Three Lakh Seventy One Thousand Three Hundred and Twenty
12.00 NIRANJAN KUMAR GARG AND SONS(GSTN-07AANFN2255P1ZO) 67422461.00 -61.50 25957647.49 Two Crore Fifty Nine Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
13.00 M/s SHIV SHAKTI ENTERPRISES(GSTN-07AANPG9846K1Z1) 67422461.00 -33.33 44950554.75 Four Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: NIRANJAN KUMAR GARG AND SONS(25957647.49)
BOQ Summary Details Tender Title: A/R and M/O to various roads under sub-division NWR-22, PWD Division- NWR-2 during 2020-21. (SH- Comprehensive repair of roads, footpaths, drains, painting, Speed breakers, patch repairs and mechanised desilting of drains and other misc. repair .... Tender ID: 2021_PWD_200656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN KUMAR GARG AND SONS 25957647.49 L1
2 SHRI KRISHNA CONSTRUCTIONS 27805022.92 L2
3 Jaswant Singh Dabas 28324175.87 L3
4 perfect air conditioning and electricals 29955799.42 L4
5 SUNEHARI BAGH BUILDERS PVT LTD 32012184.48 L5
6 m/s k.p singh &co. 32366219.83 L6
7 PNSC INFRASTRUCTURE PVT LTD 33637065.79 L7
8 Mangat Ram Gupta 36097985.62 L8
9 ESS KAY CONSTRUCTIONS 38538678.71 L9
10 SH. PAWAN KUMAR 43217797.50 L10
11 M/s SHIV SHAKTI ENTERPRISES 44950554.75 L11
12 Pawan Enterprises 50371320.61 L12
13 GUPTA CONSTRUCTION COMPANY 54484090.73 L13
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