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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹24.2 L+₹44,831.38 (1.89%)Accepted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹24.7 L+₹95,203.72 (4.01%)Accepted-Finance 43A JG 1 VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 11 0004450 | WEST DELHI | DELHI | 110018 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹25.7 L+₹2.0 L (8.23%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹26.7 L+₹3.0 L (12.5%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L5 | Accepted-Finance Accepted |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
18 Oct 2024, 3:00 pmClosed
Executive Engineer PWD Division M-111 New Delhi
O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-110010
Rebuild of Damaged Drain and RCC Cover and Repair of Broken Wall of Drain at Road No. 28 under Sub-Division WR-15, Division West Road-1 (M-111) under Rajouri Garden Constituency 2024-25. ( 2nd Call )
2024_PWD_262699_2
32/EE/PWD/WR-1/2024-25
Open Tender
Civil Works
Percentage
90 days
Under WR-15
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.0 L
19 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eTendering System Government of NCT of Delhi Created By: Vikas Singh Created Date/Time: 19-Oct-2024 05:58 PM Tender Title: Rebuild of Damaged Drain and RCC Cover and Repair of Broken Wall of Drain at Road No. 28 under Sub-Division WR-15, Division West Road-1 (M-111) under Rajouri Garden Constituency 2024-25. ( 2nd Call ) Tender ID: 2024_PWD_262699_2
Tender Inviting Authority:
Name of Work: Rebuild of Damaged Drain & RCC Cover and Repair of Broken Wall of Drain at Road No. 28 under Sub-Division WR-15, Division West Road-1 (M-111) under Rajouri Garden Constituency 2024-25.
NIT No: 32/EE/PWD/WR-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWINI KUMAR PANDEY (GSTN-07ALSPP2290E1ZT) BID ID -1536667 5037234.00 -50.99 2468748.38 Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Fourty Eight
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1536711 5037234.00 -52.88 2373544.66 Twenty Three Lakh Seventy Three Thousand Five Hundred and Fourty Four
3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1536832 5037234.00 -47.00 2669734.02 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Thirty Four
4.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1536840 5037234.00 -43.99 2821354.76 Twenty Eight Lakh Twenty One Thousand Three Hundred and Fifty Four
5.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1536995 5037234.00 -43.99 2821354.76 Twenty Eight Lakh Twenty One Thousand Three Hundred and Fifty Four
6.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1537032 5037234.00 -46.46 2696935.08 Twenty Six Lakh Ninty Six Thousand Nine Hundred and Thirty Five
7.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1537036 5037234.00 -44.01 2820347.32 Twenty Eight Lakh Twenty Thousand Three Hundred and Fourty Seven
8.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1537018 5037234.00 -51.99 2418376.04 Twenty Four Lakh Eighteen Thousand Three Hundred and Seventy Six
9.00 Nurul Hak (GSTN-NA) BID ID -1537042 5037234.00 -49.00 2568989.34 Twenty Five Lakh Sixty Eight Thousand Nine Hundred and Eighty Nine
10.00 M/s Bhargav developer (GSTN-NA) BID ID -1536957 5037234.00 -40.99 2972471.78 Twenty Nine Lakh Seventy Two Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(2373544.66)
BOQ Summary Details Tender Title: Rebuild of Damaged Drain and RCC Cover and Repair of Broken Wall of Drain at Road No. 28 under Sub-Division WR-15, Division West Road-1 (M-111) under Rajouri Garden Constituency 2024-25. ( 2nd Call ) Tender ID: 2024_PWD_262699_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1536711) 2373544.66 L1
2 KAURA CONSTRUCTION COMPANY (BID ID -1537018) 2418376.04 L2
3 ASHWINI KUMAR PANDEY (BID ID -1536667) 2468748.38 L3
4 Nurul Hak (BID ID -1537042) 2568989.34 L4
5 M/S SANJAY ENTERPRISES (BID ID -1536832) 2669734.02 L5
6 Bansiwal Construction Company (BID ID -1537032) 2696935.08 L6
7 JAWALA PRASAD KOLI (BID ID -1537036) 2820347.32 L7
8 NAVEEN GUPTA (BID ID -1536995) 2821354.76 L8
9 M/S AMIT ENTERPRISES (BID ID -1536840) 2821354.76 L8
10 M/s Bhargav developer (BID ID -1536957) 2972471.78 L9
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