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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.9 L+₹81,100.58 (8.03%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹12.2 L+₹2.1 L (20.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹12.6 L+₹2.5 L (24.5%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹15.6 L+₹5.5 L (54.3%)Accepted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L5 | Accepted-Finance Accept |
Tender Value
₹22.7 L
EMD Value
₹45,435
Closing Date
17 Feb 2023, 3:00 pmClosed
EE PWD NW R-1
EE NWR-1 PWD Mukarba Chowk Delhi 110033
AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR14 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK AT RING ROAD
2023_PWD_236320_1
171/EE/PWD/NW R-1/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
EE PWD NW R-1 Mukarba Chowk
AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR14 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK AT RING ROAD
8 documents required · 8 mandatory
₹0
₹45,435
21 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 20-Feb-2023 01:20 PM Tender Title: AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR14 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK AT RING ROAD Tender ID: 2023_PWD_236320_1
Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.
Name of Work :- A/R & M/O TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD-1 UNDER SUB DIVISION NWR-14 DURING 2022-23. (SH: SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE & REPAIR OF CIVIL WORK AT RING ROAD).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 2271725.00 -55.56 1009554.59 Ten Lakh Nine Thousand Five Hundred and Fifty Four
2.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 2271725.00 -44.69 1256491.10 Tweleve Lakh Fifty Six Thousand Four Hundred and Ninty One
3.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 2271725.00 -31.41 1558176.18 Fifteen Lakh Fifty Eight Thousand One Hundred and Seventy Six
4.00 DEEPANSHU CHAUDHARY(GSTN-NA) 2271725.00 -46.44 1216735.91 Tweleve Lakh Sixteen Thousand Seven Hundred and Thirty Five
5.00 Sanjay kaura(GSTN-NA) 2271725.00 -51.99 1090655.17 Ten Lakh Ninty Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: GAURAV CONSTRUCTION COMPANY(1009554.59)
BOQ Summary Details Tender Title: AR AND MO TO VARIOUS ROAD PWD DIVISION NORTH WEST ROAD1 UNDER SUB DIVISION NWR14 DURING 2022 23 SH SUPPLY OF MATERIAL FOR DAY TO DAY MAINTENANCE AND REPAIR OF CIVIL WORK AT RING ROAD Tender ID: 2023_PWD_236320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV CONSTRUCTION COMPANY 1009554.59 L1
2 Sanjay kaura 1090655.17 L2
3 DEEPANSHU CHAUDHARY 1216735.91 L3
4 ASH NARAYAN SINGH 1256491.10 L4
5 AJ AND CO. 1558176.18 L5
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