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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹7.6 LAccepted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹10.9 L+₹3.4 L (44.2%)Accepted-Finance | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | Sai Kripa Enterprises L 3₹11.4 L+₹3.8 L (50.1%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹11.5 L+₹3.9 L (51.1%)Accepted-Finance A 101 JHULELAL APARTMENT ROAD NO 44 PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹11.8 L+₹4.3 L (56.1%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
Refer Docs
Closing Date
18 Jan 2021, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
Repairing of Boundary wall at Shubh Niketan at Road No 30, Paschim Vihar Shakurbasti Assembly Constituency AC-15 under MLA LAD fund.
2021_PWD_198587_1
28/EE/NWR-2/PWD/2020-21
Open Tender
Civil Works - Roads
Works
90 days
EE PWD NWR 24
As per NIT attached.
9 documents required · 9 mandatory
₹0
Exempted
20 Jan 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 20-Jan-2021 04:34 PM Tender Title: Repairing of Boundary wall at Shubh Niketan at Road No 30, Paschim Vihar Shakurbasti Assembly Constituency AC-15 under MLA LAD fund. Tender ID: 2021_PWD_198587_1
Tender Inviting Authority: EE PWD NWR-2
Name of Work: Repairing of Boundry wall at Shubh Niketan at Road No 30, Paschim Vihar Shakurbasti Assembly Constituency AC-15 under MLA LAD fund.
Contract No: 27026049
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 1459040.00 -9.49 1320577.10 Thirteen Lakh Twenty Thousand Five Hundred and Seventy Seven
2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 1459040.00 -15.99 1225739.50 Tweleve Lakh Twenty Five Thousand Seven Hundred and Thirty Nine
3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1459040.00 14.25 1666953.20 Sixteen Lakh Sixty Six Thousand Nine Hundred and Fifty Three
4.00 GIRDHARI LAL JATWAL(GSTN-07AGTPJ5938M1ZJ) 1459040.00 -11.00 1298545.60 Tweleve Lakh Ninty Eight Thousand Five Hundred and Fourty Five
5.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 1459040.00 -6.00 1371497.60 Thirteen Lakh Seventy One Thousand Four Hundred and Ninty Seven
6.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 1459040.00 -21.43 1146367.73 Eleven Lakh Fourty Six Thousand Three Hundred and Sixty Seven
7.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 1459040.00 -24.99 1094425.90 Ten Lakh Ninty Four Thousand Four Hundred and Twenty Five
8.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 1459040.00 -21.92 1139218.43 Eleven Lakh Thirty Nine Thousand Two Hundred and Eighteen
9.00 Sanjay kaura(GSTN-NA) 1459040.00 5.99 1546436.50 Fifteen Lakh Fourty Six Thousand Four Hundred and Thirty Six
10.00 SHIV CONSTRUCTION CO.(GSTN-NA) 1459040.00 -47.99 758846.70 Seven Lakh Fifty Eight Thousand Eight Hundred and Fourty Six
11.00 jai builders(GSTN-NA) 1459040.00 -18.80 1184740.48 Eleven Lakh Eighty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SHIV CONSTRUCTION CO.(758846.70)
BOQ Summary Details Tender Title: Repairing of Boundary wall at Shubh Niketan at Road No 30, Paschim Vihar Shakurbasti Assembly Constituency AC-15 under MLA LAD fund. Tender ID: 2021_PWD_198587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION CO. 758846.70 L1
2 Ravinder Kumar Gupta 1094425.90 L2
3 Sai Kripa Enterprises 1139218.43 L3
4 AJ AND CO. 1146367.73 L4
5 jai builders 1184740.48 L5
6 M/S AMIT ENTERPRISES 1225739.50 L6
7 GIRDHARI LAL JATWAL 1298545.60 L7
8 Manish Chandak 1320577.10 L8
9 PRASHANT GUPTA 1371497.60 L9
10 Sanjay kaura 1546436.50 L10
11 R.K.Barwa and Sons 1666953.20 L11
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