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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹14.9 L+₹84,121.79 (5.98%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹17.0 L+₹3.0 L (21.1%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L3 | Accepted-Finance OK | |
| 4 | L4₹18.1 L+₹4.0 L (28.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹18.5 L+₹4.5 L (31.8%)Accepted-Finance T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L5 | Accepted-Finance OK |
Tender Value
₹53.2 L
Closing Date
26 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
SUKHDEV VIHAR NEW DELHI
A/R and M/O various roads under the jurisdiction of South East Road-2 during 2021-22 (SH- Repair of drains at various roads under Sub Division SER-25)
2021_PWD_207299_1
29/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
27 Aug 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sharad Singh Chauhan Created Date/Time: 27-Aug-2021 03:36 PM Tender Title: A/R and M/O various roads under the jurisdiction of South East Road-2 during 2021-22 (SH- Repair of drains at various roads under Sub Division SER-25) Tender ID: 2021_PWD_207299_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under the jurisdiction of South East Road-2 during 2021-22 (SH: Repair of drains at various roads under Sub Division SER-25)
Contract No: 29/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 5324164.000 -56.990 2289922.936 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 5324164.000 -73.570 1407176.545 Fourteen Lakh Seven Thousand One Hundred and Seventy Six
3.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 5324164.000 -62.990 1970473.096 Ninteen Lakh Seventy Thousand Four Hundred and Seventy Three
4.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 5324164.000 -65.160 1854938.738 Eighteen Lakh Fifty Four Thousand Nine Hundred and Thirty Eight
5.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 5324164.000 -17.860 4373268.310 Fourty Three Lakh Seventy Three Thousand Two Hundred and Sixty Eight
6.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 5324164.000 -49.990 2662614.416 Twenty Six Lakh Sixty Two Thousand Six Hundred and Fourteen
7.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 5324164.000 -55.100 2390549.636 Twenty Three Lakh Ninty Thousand Five Hundred and Fourty Nine
8.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 5324164.000 -66.000 1810215.760 Eighteen Lakh Ten Thousand Two Hundred and Fifteen
9.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 5324164.000 -47.220 2810093.759 Twenty Eight Lakh Ten Thousand Ninty Three
10.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 5324164.000 -59.790 2140846.344 Twenty One Lakh Fourty Thousand Eight Hundred and Fourty Six
11.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 5324164.000 -20.430 4236437.295 Fourty Two Lakh Thirty Six Thousand Four Hundred and Thirty Seven
12.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 5324164.000 -67.990 1704264.896 Seventeen Lakh Four Thousand Two Hundred and Sixty Four
13.00 Babu Lal Gupta(GSTN-07AGNPG5350JIZ8) 5324164.000 -58.980 2183972.073 Twenty One Lakh Eighty Three Thousand Nine Hundred and Seventy Two
14.00 ADITYA ENTERPRISES(GSTN-NA) 5324164.000 -56.990 2289922.936 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
15.00 SARASWATI CONSTRUCTION(GSTN-NA) 5324164.000 -36.890 3360079.900 Thirty Three Lakh Sixty Thousand Seventy Nine
16.00 JAGDISH PRASAD MEENA(GSTN-NA) 5324164.000 -71.990 1491298.336 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Eight
17.00 R N CONSTRUCTION CO(GSTN-NA) 5324164.000 -60.110 2123809.020 Twenty One Lakh Twenty Three Thousand Eight Hundred and Nine
18.00 m/s Jagdish Associates(GSTN-NA) 5324164.000 -61.710 2038622.396 Twenty Lakh Thirty Eight Thousand Six Hundred and Twenty Two
19.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 5324164.000 -49.990 2662614.416 Twenty Six Lakh Sixty Two Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(1407176.545)
BOQ Summary Details Tender Title: A/R and M/O various roads under the jurisdiction of South East Road-2 during 2021-22 (SH- Repair of drains at various roads under Sub Division SER-25) Tender ID: 2021_PWD_207299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. 1407176.545 L1
2 JAGDISH PRASAD MEENA 1491298.336 L2
3 M/S Jagdamba Enterprises 1704264.896 L3
4 Naresh Kumar 1810215.760 L4
5 M/S BULAND CONSTRUCTIONS 1854938.738 L5
6 AJAY CONSTRUCTION CO 1970473.096 L6
7 m/s Jagdish Associates 2038622.396 L7
8 R N CONSTRUCTION CO 2123809.020 L8
9 M/S Bhawani Constructions 2140846.344 L9
10 Babu Lal Gupta 2183972.073 L10
11 SAMRIDHI CONSTRUCTION 2289922.936 L11
12 ADITYA ENTERPRISES 2289922.936 L11
13 Pawan Kumar Jha 2390549.636 L12
14 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2662614.416 L13
15 vishwas kumar azad 2662614.416 L13
16 Sabur Alam 2810093.759 L14
17 SARASWATI CONSTRUCTION 3360079.900 L15
19 Rohit Kumar 4373268.310 L17
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