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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹57.8 L+₹81,642.26 (1.43%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹60.2 L+₹3.3 L (5.75%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹60.4 L+₹3.5 L (6.07%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹61.2 L+₹4.3 L (7.48%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
19 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
SUKHDEV VIHAR NEW DELHI
Providing and fixing of M.S. Railing on central verge between FOB at Lal Kuan and Pul Prahaladpur Red Light on MB Road
2021_PWD_198569_1
19/EE/SER-2/PWD/2020-21
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
20 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: Sharad Singh Chauhan Created Date/Time: 20-Jan-2021 02:50 PM Tender Title: Providing and fixing of M.S. Railing on central verge between FOB at Lal Kuan and Pul Prahaladpur Red Light on MB Road Tender ID: 2021_PWD_198569_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: Providing and fixing of M.S. Railing on central verge between FOB at Lal Kuan and Pul Prahaladpur Red Light on MB Road
Contract No: 19/EE/SER-2/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 8874159.000 -28.790 6319288.624 Sixty Three Lakh Ninteen Thousand Two Hundred and Eighty Eight
2.00 UMA KANT GARG(GSTN-07AFXPG6149Q1ZF) 8874159.000 -16.170 7439207.490 Seventy Four Lakh Thirty Nine Thousand Two Hundred and Seven
3.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 8874159.000 -28.060 6384069.985 Sixty Three Lakh Eighty Four Thousand Sixty Nine
4.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 8874159.000 -25.280 6630771.605 Sixty Six Lakh Thirty Thousand Seven Hundred and Seventy One
5.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 8874159.000 -23.010 6832215.014 Sixty Eight Lakh Thirty Two Thousand Two Hundred and Fifteen
6.00 Fateh Singh Construction and Services(GSTN-07APCPK9814K1ZL) 8874159.000 -35.800 5697210.078 Fifty Six Lakh Ninty Seven Thousand Two Hundred and Ten
7.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 8874159.000 -31.900 6043302.279 Sixty Lakh Fourty Three Thousand Three Hundred and Two
8.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 8874159.000 -22.850 6846413.669 Sixty Eight Lakh Fourty Six Thousand Four Hundred and Thirteen
9.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 8874159.000 -20.990 7011473.026 Seventy Lakh Eleven Thousand Four Hundred and Seventy Three
10.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 8874159.000 -32.110 6024666.545 Sixty Lakh Twenty Four Thousand Six Hundred and Sixty Six
11.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8874159.000 -13.570 7669935.624 Seventy Six Lakh Sixty Nine Thousand Nine Hundred and Thirty Five
12.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 8874159.000 -31.000 6123169.710 Sixty One Lakh Twenty Three Thousand One Hundred and Sixty Nine
13.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 8874159.000 -3.510 8562676.019 Eighty Five Lakh Sixty Two Thousand Six Hundred and Seventy Six
14.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8874159.000 -19.890 7109088.775 Seventy One Lakh Nine Thousand Eighty Eight
15.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 8874159.000 -16.990 7366439.386 Seventy Three Lakh Sixty Six Thousand Four Hundred and Thirty Nine
16.00 Babu Lal Gupta(GSTN-07AGNPG5350JIZ8) 8874159.000 -18.230 7256399.814 Seventy Two Lakh Fifty Six Thousand Three Hundred and Ninty Nine
17.00 perfect air conditioning and electricals(GSTN-07AFGPP7330B1ZP) 8874159.000 -21.050 7006148.531 Seventy Lakh Six Thousand One Hundred and Fourty Eight
18.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 8874159.000 -27.000 6478136.070 Sixty Four Lakh Seventy Eight Thousand One Hundred and Thirty Six
19.00 JAGDISH PRASAD MEENA(GSTN-NA) 8874159.000 -29.910 6219898.043 Sixty Two Lakh Ninteen Thousand Eight Hundred and Ninty Eight
20.00 B P Rai and Sons(GSTN-NA) 8874159.000 -7.999 8164315.022 Eighty One Lakh Sixty Four Thousand Three Hundred and Fifteen
21.00 S S Chauhan & Sons(GSTN-NA) 8874159.000 -34.880 5778852.341 Fifty Seven Lakh Seventy Eight Thousand Eight Hundred and Fifty Two
22.00 M/S B M & Sons(GSTN-NA) 8874159.000 -16.670 7394836.695 Seventy Three Lakh Ninty Four Thousand Eight Hundred and Thirty Six
23.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 8874159.000 -27.990 6390281.896 Sixty Three Lakh Ninty Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Fateh Singh Construction and Services(5697210.078)
BOQ Summary Details Tender Title: Providing and fixing of M.S. Railing on central verge between FOB at Lal Kuan and Pul Prahaladpur Red Light on MB Road Tender ID: 2021_PWD_198569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fateh Singh Construction and Services 5697210.078 L1
2 S S Chauhan & Sons 5778852.341 L2
3 SAMRIDHI CONSTRUCTION 6024666.545 L3
4 Yugenterprises 6043302.279 L4
5 M/S AMOCON 6123169.710 L5
6 JAGDISH PRASAD MEENA 6219898.043 L6
7 Naresh Kumar 6319288.624 L7
8 UPENDRA SINGH 6384069.985 L8
9 ALTATECH INFRAHYDR0 PRIVATE LIMITED 6390281.896 L9
10 GAURAV CONSTRUCTION COMPANY 6478136.070 L10
11 vishwas kumar azad 6630771.605 L11
12 M/s Raj Kumar Sachddeva 6832215.014 L12
14 perfect air conditioning and electricals 7006148.531 L14
15 M/S SHARVAN CONSTRUCTION CO. 7011473.026 L15
16 M/S Bhawani Constructions 7109088.775 L16
17 Babu Lal Gupta 7256399.814 L17
18 Rajesh Kumar Gupta 7366439.386 L18
20 UMA KANT GARG 7439207.490 L20
21 M/S SIROHI CONSTRUCTION CO. 7669935.624 L21
22 B P Rai and Sons 8164315.022 L22
23 Manish Chandak 8562676.019 L23
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