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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.7 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹40.0 L+₹31,995 (0.81%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹40.7 L+₹96,899 (2.44%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹47.1 L+₹7.4 L (18.6%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹49.4 L+₹9.7 L (24.4%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹91.4 L
EMD Value
₹1.8 L
Closing Date
27 Apr 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi
AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of Footpath from DPS School to ROB Bhogal at Mathura Road 4th Avenue Cross Road and other roads under Sub Division SER 14
2022_PWD_220775_1
17/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-14
Not applicable
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
28 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 28-Apr-2022 02:07 PM Tender Title: AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of Footpath from DPS School to ROB Bhogal at Mathura Road 4th Avenue Cross Road and other roads under Sub Division SER 14 Tender ID: 2022_PWD_220775_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O various Roads under Division SER-1, during 2022-23. SH: Repair of Footpath from D.P.S School to ROB Bhogal at Mathura Road, 4th-Avenue Cross Road and other roads under Sub Division SER-14
Contract No: 17/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9141334.00 -45.00 5027734.00 Fifty Lakh Twenty Seven Thousand Seven Hundred and Thirty Four
2.00 Ram Singh(GSTN-07ABHPS9189GIZY) 9141334.00 -55.51 4066980.00 Fourty Lakh Sixty Six Thousand Nine Hundred and Eighty
3.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 9141334.00 -56.57 3970081.00 Thirty Nine Lakh Seventy Thousand Eighty One
4.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9141334.00 -41.97 5304716.00 Fifty Three Lakh Four Thousand Seven Hundred and Sixteen
5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9141334.00 -37.86 5680425.00 Fifty Six Lakh Eighty Thousand Four Hundred and Twenty Five
6.00 JAGDISH PRASAD MEENA(GSTN-NA) 9141334.00 -45.99 4937234.00 Fourty Nine Lakh Thirty Seven Thousand Two Hundred and Thirty Four
7.00 ADITYA ENTERPRISES(GSTN-NA) 9141334.00 -48.49 4708701.00 Fourty Seven Lakh Eight Thousand Seven Hundred and One
8.00 Mohd Arif(GSTN-NA) 9141334.00 -56.22 4002076.00 Fourty Lakh Two Thousand Seventy Six
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(3970081.00)
BOQ Summary Details Tender Title: AR and MO various Roads under Division SER 1 during 2022 23 SH Repair of Footpath from DPS School to ROB Bhogal at Mathura Road 4th Avenue Cross Road and other roads under Sub Division SER 14 Tender ID: 2022_PWD_220775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. 3970081.00 L1
2 Mohd Arif 4002076.00 L2
3 Ram Singh 4066980.00 L3
4 ADITYA ENTERPRISES 4708701.00 L4
5 JAGDISH PRASAD MEENA 4937234.00 L5
6 NARENDER KUMAR 5027734.00 L6
7 M/S Bhawani Constructions 5304716.00 L7
8 Sabur Alam 5680425.00 L8
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