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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹17.4 L+₹54,364.05 (3.22%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹18.2 L+₹1.3 L (7.69%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹19.7 L+₹2.8 L (16.5%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹19.9 L+₹3.0 L (18.0%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L5 | Rejected-AOC Rejected |
Tender Value
₹35.5 L
EMD Value
₹71,064
Closing Date
2 Mar 2023, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Repair of Footpath Near IOCL Red Light on Dwarka Approach Road Under Sub Division-I).
2023_PWD_237025_1
161/EE/SWR-I/PWD/2022-23
Open Tender
Civil Works - Roads
Works
30 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹71,064
21 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 14-Mar-2023 02:47 PM Tender Title: A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Repair of Footpath Near IOCL Red Light on Dwarka Approach Road Under Sub Division-I). Tender ID: 2023_PWD_237025_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O various roads under PWD Division South West Road-I during 2022-23. (SH:- Repair of Footpath Near IOCL Red Light on Dwarka Approach Road Under Sub Division-I).
Contract No: 161/EE/SWR-I/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 3553206.00 -21.21 2799571.01 Twenty Seven Lakh Ninty Nine Thousand Five Hundred and Seventy One
2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 3553206.00 -25.99 2629727.76 Twenty Six Lakh Twenty Nine Thousand Seven Hundred and Twenty Seven
3.00 NAVEEN GUPTA(GSTN-07AJEPG2219G1ZN) 3553206.00 -52.53 1686706.89 Sixteen Lakh Eighty Six Thousand Seven Hundred and Six
4.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 3553206.00 -35.10 2306030.69 Twenty Three Lakh Six Thousand Thirty
5.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 3553206.00 -43.99 1990150.68 Ninteen Lakh Ninty Thousand One Hundred and Fifty
6.00 Mangat Ram Gupta(GSTN-07AAHPG7295A1ZT) 3553206.00 -26.33 2617646.86 Twenty Six Lakh Seventeen Thousand Six Hundred and Fourty Six
7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3553206.00 -32.91 2383845.91 Twenty Three Lakh Eighty Three Thousand Eight Hundred and Fourty Five
8.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 3553206.00 -31.99 2416535.40 Twenty Four Lakh Sixteen Thousand Five Hundred and Thirty Five
9.00 JAYAKRISHNAN R NAIR(GSTN-NA) 3553206.00 -51.00 1741070.94 Seventeen Lakh Fourty One Thousand Seventy
10.00 VASUDEV(GSTN-NA) 3553206.00 -22.41 2756932.54 Twenty Seven Lakh Fifty Six Thousand Nine Hundred and Thirty Two
11.00 SURYA PRAKASH SINGH(GSTN-NA) 3553206.00 -40.99 2096746.86 Twenty Lakh Ninty Six Thousand Seven Hundred and Fourty Six
12.00 VINOD KUMAR(GSTN-NA) 3553206.00 -44.69 1965278.24 Ninteen Lakh Sixty Five Thousand Two Hundred and Seventy Eight
13.00 shriram sharma(GSTN-NA) 3553206.00 -10.23 3189713.03 Thirty One Lakh Eighty Nine Thousand Seven Hundred and Thirteen
14.00 Ravinder Kumar Tanwar(GSTN-NA) 3553206.00 -34.99 2309939.22 Twenty Three Lakh Nine Thousand Nine Hundred and Thirty Nine
15.00 Parul Gupta(GSTN-NA) 3553206.00 -48.88 1816398.91 Eighteen Lakh Sixteen Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: NAVEEN GUPTA(1686706.89)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Repair of Footpath Near IOCL Red Light on Dwarka Approach Road Under Sub Division-I). Tender ID: 2023_PWD_237025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN GUPTA 1686706.89 L1
2 JAYAKRISHNAN R NAIR 1741070.94 L2
3 Parul Gupta 1816398.91 L3
4 VINOD KUMAR 1965278.24 L4
5 M/S SANJAY ENTERPRISES 1990150.68 L5
6 SURYA PRAKASH SINGH 2096746.86 L6
7 Ravi Tanwar 2306030.69 L7
8 Ravinder Kumar Tanwar 2309939.22 L8
9 M/S Bhawani Constructions 2383845.91 L9
10 SAMRIDHI CONSTRUCTION 2416535.40 L10
11 Mangat Ram Gupta 2617646.86 L11
12 M/S AMIT ENTERPRISES 2629727.76 L12
13 VASUDEV 2756932.54 L13
14 Kulwant Singh 2799571.01 L14
15 shriram sharma 3189713.03 L15
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