Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 CrAdmitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | -33.70% | ₹7.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.7 Cr+₹72.0 L (10.3%)Admitted-Finance | -26.88% | ₹7.7 Cr+₹72.0 L (10.3%) | L2 | Admitted-Finance |
| 3 | L3₹7.7 Cr+₹72.6 L (10.4%)Admitted-Finance | -26.82% | ₹7.7 Cr+₹72.6 L (10.4%) | L3 | Admitted-Finance |
| 4 | L4₹7.8 Cr+₹81.2 L (11.6%)Admitted-Finance | -26.00% | ₹7.8 Cr+₹81.2 L (11.6%) | L4 | Admitted-Finance |
| 5 | L5₹7.9 Cr+₹89.2 L (12.7%)Admitted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | -25.25% | ₹7.9 Cr+₹89.2 L (12.7%) | L5 | Admitted-Finance |
Tender Value
₹10.6 Cr
EMD Value
₹20.6 L
Closing Date
12 Aug 2024, 3:00 pmClosed
Executive Engineer, North Roads DIvision
Opp. Khalsa College, Mall Road, Delhi -110054
Strengthening of roads from (i) Ramdev Chowk Narela to Singhu Border, NH44 (ii) Ramdev Chowk Narela to Piao Maniyari border (iii) Y-Section railway crossing to CRPF camp, under Sub-Division NR-13, PWD Division North Roads, Delhi (Balance work)
2024_PWD_259844_1
14/EE/NR/PWD/24-25/Delhi
Open Tender
Civil Works - Roads
Percentage
180 days
North Delhi
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹20.6 L
30 Aug 2024
20 Jul 2024
12 Aug 2024
20 Jul 2024
12 Aug 2024
27 Jul 2024
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 30-Aug-2024 05:00 PM Tender Title: Strengthening of roads from (i) Ramdev Chowk Narela to Singhu Border, NH44 (ii) Ramdev Chowk Narela to Piao Maniyari border (iii) Y-Section railway crossing to CRPF camp, under Sub-Division NR-13, PWD Division North Roads, Delhi (Balance work) Tender ID: 2024_PWD_259844_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: Strengthening of roads from (i) Ramdev Chowk Narela to Singhu Border, NH44 (ii) Ramdev Chowk Narela to Piao Maniyari border (iii) Y-Section railway crossing to CRPF camp, under Sub-Division NR-13, PWD Division North Roads, Delhi (Balance work)
Contract No: 01/CE/North (M)/PWD/2024-25 14/EE/NR/PWD/24-25/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S INFRATECH (GSTN-07AARPS0400R1Z7) BID ID -1520206 105532210.000 -26.000 78093835.400 Seven Crore Eighty Lakh Ninty Three Thousand Eight Hundred and Thirty Five
2.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1520296 105532210.000 -33.699 69968910.550 Six Crore Ninty Nine Lakh Sixty Eight Thousand Nine Hundred and Ten
3.00 SBG Infracon Private Limited (GSTN-07AAOCS8224P1ZJ) BID ID -1520635 105532210.000 -25.250 78885326.980 Seven Crore Eighty Eight Lakh Eighty Five Thousand Three Hundred and Twenty Six
4.00 M/S SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -1520657 105532210.000 -22.230 82072399.720 Eight Crore Twenty Lakh Seventy Two Thousand Three Hundred and Ninty Nine
5.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1520684 105532210.000 -15.980 88668162.840 Eight Crore Eighty Six Lakh Sixty Eight Thousand One Hundred and Sixty Two
6.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1520790 105532210.000 -26.820 77228471.280 Seven Crore Seventy Two Lakh Twenty Eight Thousand Four Hundred and Seventy One
7.00 Karambir Rana Builders(GSTN-NA)--1520747 105532210.000 -26.880 77165151.950 Seven Crore Seventy One Lakh Sixty Five Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(69968910.550)
BOQ Summary Details Tender Title: Strengthening of roads from (i) Ramdev Chowk Narela to Singhu Border, NH44 (ii) Ramdev Chowk Narela to Piao Maniyari border (iii) Y-Section railway crossing to CRPF camp, under Sub-Division NR-13, PWD Division North Roads, Delhi (Balance work) Tender ID: 2024_PWD_259844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETHI CONSTRUCTION 69968910.550 L1
2 Karambir Rana Builders 77165151.950 L2
3 SH. PAWAN KUMAR 77228471.280 L3
4 A S INFRATECH 78093835.400 L4
5 SBG Infracon Private Limited 78885326.980 L5
6 M/S SATYA PARKASH AND BROS PVT LTD 82072399.720 L6
7 MAHAVIR PRASAD GUPTA AND SONS 88668162.840 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.08 MB
BOQ_340662.xls
BOQ • 0.30 MB
NITRAMDEVCHOWKBalanceWork.pdf
Tender Documents • 5.63 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .