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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.4 L+₹1.5 L (7.70%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.0 L+₹2.2 L (10.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹23.1 L+₹3.2 L (16.1%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹23.9 L+₹4.0 L (20.3%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹35.7 L
EMD Value
₹71,349
Closing Date
31 Mar 2023, 3:00 pmClosed
Executive Engineer, CBMD M321, PWD
Executive Engineer, CBMD M321, PWD, 1-A Battery Lane, Opposite Tirath Ram Shah Hospital, Delhi 110054
A/R and M/O of various roads under jurisdiction of M-321. (SH Repair and Beautification of Subway at Ring Road near I.P. Flyover under Division M-321 dg. 2022-23).
2023_PWD_238766_1
72/EE/CBMD M-321/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹71,349
1 Apr 2023
23 Mar 2023
31 Mar 2023
23 Mar 2023
31 Mar 2023
23 Mar 2023
eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 01-Apr-2023 06:32 PM Tender Title: A/R and M/O of various roads under jurisdiction of M-321. (SH Repair and Beautification of Subway at Ring Road near I.P. Flyover under Division M-321 dg. 2022-23). Tender ID: 2023_PWD_238766_1
Tender Inviting Authority: 72/EE/CBMD M-321/2022-23
Name of Work: A/R & M/O of various roads under jurisdiction of M-321. (SH: Repair & Beautification of Subway at Ring Road near I.P. Flyover under Division M-321 dg. 2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 3567436.000 -35.350 2306347.374 Twenty Three Lakh Six Thousand Three Hundred and Fourty Seven
2.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 3567436.000 -16.510 2978452.316 Twenty Nine Lakh Seventy Eight Thousand Four Hundred and Fifty Two
3.00 D P Associates(GSTN-07AABPA5565D1Z6) 3567436.000 -21.510 2800080.516 Twenty Eight Lakh Eighty
4.00 Shri Pal Singh(GSTN-07AARPS3949K1ZT) 3567436.000 -33.000 2390182.120 Twenty Three Lakh Ninty Thousand One Hundred and Eighty Two
5.00 SAYA CONSTRUCTION COMPANY(GSTN-07AQEPA0540M1Z6) 3567436.000 -38.220 2203961.961 Twenty Two Lakh Three Thousand Nine Hundred and Sixty One
6.00 aditya construction(GSTN-07AVDPG9750D1Z0) 3567436.000 -22.220 2774751.721 Twenty Seven Lakh Seventy Four Thousand Seven Hundred and Fifty One
7.00 MOHD SALMAN(GSTN-NA) 3567436.000 -21.110 2814350.260 Twenty Eight Lakh Fourteen Thousand Three Hundred and Fifty
8.00 Ejad Construction Co.(GSTN-NA) 3567436.000 -40.010 2140104.856 Twenty One Lakh Fourty Thousand One Hundred and Four
9.00 Nasimuddin(GSTN-NA) 3567436.000 -27.860 2573548.330 Twenty Five Lakh Seventy Three Thousand Five Hundred and Fourty Eight
10.00 ASHU(GSTN-NA) 3567436.000 -44.300 1987061.852 Ninteen Lakh Eighty Seven Thousand Sixty One
11.00 Upender Kumar(GSTN-NA) 3567436.000 -25.110 2671652.820 Twenty Six Lakh Seventy One Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: ASHU(1987061.852)
BOQ Summary Details Tender Title: A/R and M/O of various roads under jurisdiction of M-321. (SH Repair and Beautification of Subway at Ring Road near I.P. Flyover under Division M-321 dg. 2022-23). Tender ID: 2023_PWD_238766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU 1987061.852 L1
2 Ejad Construction Co. 2140104.856 L2
3 SAYA CONSTRUCTION COMPANY 2203961.961 L3
4 M/S LAYO ENTERPRISES 2306347.374 L4
5 Shri Pal Singh 2390182.120 L5
6 Nasimuddin 2573548.330 L6
7 Upender Kumar 2671652.820 L7
8 aditya construction 2774751.721 L8
9 D P Associates 2800080.516 L9
10 MOHD SALMAN 2814350.260 L10
11 Sushil Kumar 2978452.316 L11
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