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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
| 2 | 2₹1.4 Cr+₹7.3 L (5.62%)Accepted-Finance | ₹1.4 Cr+₹7.3 L (5.62%) | 2 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
| 3 | 3₹1.4 Cr+₹8.2 L (6.36%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | ₹1.4 Cr+₹8.2 L (6.36%) | 3 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
| 4 | 4₹1.4 Cr+₹9.9 L (7.64%)Accepted-Finance | ₹1.4 Cr+₹9.9 L (7.64%) | 4 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
| 5 | 4₹1.4 Cr+₹9.9 L (7.64%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | ₹1.4 Cr+₹9.9 L (7.64%) | 4 | Accepted-Finance QUALIFIED IN FINANCIAL BID. |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
28 Oct 2022, 3:00 pmClosed
EE, EMD(South AND South-East), PWD, GNCTD, Delhi.
Executive Engineer, Edu. Maint. Div.(South), PWD, GNCTD, Under Okhla Flyover, Mathura Road, New Delhi-110065
Construction of boundary wall at vacant lying land measuring 09 Bigha 15 Biswa(7000 sqm. Approx.) bearing khasra No. 1937/1307 to 1990/1307 situated in village-Fathepur Beri.
2022_PWD_230589_1
03/SE/Edu.(M)/PWD/22-23
Open Tender
Construction Works
Works
165 days
EE, EMD(South AND South-East), PWD, GNCTD
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹4.7 L
3 Nov 2022
10 Oct 2022
28 Oct 2022
10 Oct 2022
28 Oct 2022
10 Oct 2022
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Parashar Created Date/Time: 03-Nov-2022 06:52 PM Tender Title: Construction of boundary wall at vacant lying land measuring 09 Bigha 15 Biswa(7000 sqm. Approx.) bearing khasra No. 1937/1307 to 1990/1307 situated in village-Fathepur Beri. Tender ID: 2022_PWD_230589_1
Tender Inviting Authority: Executive Engineer, Edu. Maint. Div.(South and South-East), PWD, GNCTD, Under Okhla Flyover, Mathura Road, New Delhi-110065
Name of Work: Construction of boundary wall at vacant lying land measuring 09 Bigha 15 Biswa (7000 Sq. Mtr. Approx.) bearing khasra No. 1937/1307 to 1990/1307 situated in village-Fatehpur Beri
Contract No: 03/SE/Edu.(M)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH CHANDER(GSTN-07ADXPC3932D1ZL) 23744398.000 -41.410 13911842.788 One Crore Thirty Nine Lakh Eleven Thousand Eight Hundred and Fourty Two
2.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 23744398.000 -19.780 19047756.076 One Crore Ninty Lakh Fourty Seven Thousand Seven Hundred and Fifty Six
3.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 23744398.000 -27.270 17269300.665 One Crore Seventy Two Lakh Sixty Nine Thousand Three Hundred
4.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 23744398.000 -22.110 18494511.602 One Crore Eighty Four Lakh Ninty Four Thousand Five Hundred and Eleven
5.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 23744398.000 -38.000 14721526.760 One Crore Fourty Seven Lakh Twenty One Thousand Five Hundred and Twenty Six
6.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 23744398.000 -18.280 19403922.046 One Crore Ninty Four Lakh Three Thousand Nine Hundred and Twenty Two
7.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 23744398.000 -45.570 12924075.831 One Crore Twenty Nine Lakh Twenty Four Thousand Seventy Five
8.00 RAM AVTAR SHARMA(GSTN-07BXFPS7780A1Z9) 23744398.000 -32.500 16027468.650 One Crore Sixty Lakh Twenty Seven Thousand Four Hundred and Sixty Eight
9.00 Surender Kishan Gupta(GSTN-07AAIPG1576B1Z2) 23744398.000 -31.330 16305278.107 One Crore Sixty Three Lakh Five Thousand Two Hundred and Seventy Eight
10.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 23744398.000 -38.110 14695407.922 One Crore Fourty Six Lakh Ninty Five Thousand Four Hundred and Seven
11.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 23744398.000 -41.410 13911842.788 One Crore Thirty Nine Lakh Eleven Thousand Eight Hundred and Fourty Two
12.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 23744398.000 -29.110 16832403.742 One Crore Sixty Eight Lakh Thirty Two Thousand Four Hundred and Three
13.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 23744398.000 -42.110 13745632.002 One Crore Thirty Seven Lakh Fourty Five Thousand Six Hundred and Thirty Two
14.00 Mohd Amjad(GSTN-NA) 23744398.000 -34.990 15436233.140 One Crore Fifty Four Lakh Thirty Six Thousand Two Hundred and Thirty Three
15.00 A.K.ENGINEERS(GSTN-NA) 23744398.000 -39.830 14287004.277 One Crore Fourty Two Lakh Eighty Seven Thousand Four
16.00 ADITYA ENTERPRISES(GSTN-NA) 23744398.000 -8.990 21609776.620 Two Crore Sixteen Lakh Nine Thousand Seven Hundred and Seventy Six
17.00 C P Singh(GSTN-NA) 23744398.000 -29.780 16673316.276 One Crore Sixty Six Lakh Seventy Three Thousand Three Hundred and Sixteen
18.00 R N CONSTRUCTION CO(GSTN-NA) 23744398.000 -39.540 14355863.031 One Crore Fourty Three Lakh Fifty Five Thousand Eight Hundred and Sixty Three
19.00 M/S B M & Sons(GSTN-NA) 23744398.000 -25.880 17599347.798 One Crore Seventy Five Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
20.00 UNIQUE BUILDER(GSTN-NA) 23744398.000 -42.510 13650654.410 One Crore Thirty Six Lakh Fifty Thousand Six Hundred and Fifty Four
21.00 M/s.Satyam Construction Co.(GSTN-NA) 23744398.000 -33.750 15730663.675 One Crore Fifty Seven Lakh Thirty Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(12924075.831)
BOQ Summary Details Tender Title: Construction of boundary wall at vacant lying land measuring 09 Bigha 15 Biswa(7000 sqm. Approx.) bearing khasra No. 1937/1307 to 1990/1307 situated in village-Fathepur Beri. Tender ID: 2022_PWD_230589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. 12924075.831 L1
2 UNIQUE BUILDER 13650654.410 L2
3 Anand Electricals 13745632.002 L3
4 MAHESH CHANDER 13911842.788 L4
5 Mohd. Shahnawaz 13911842.788 L4
6 A.K.ENGINEERS 14287004.277 L5
7 R N CONSTRUCTION CO 14355863.031 L6
8 AZFARUDDIN 14695407.922 L7
9 TKN Developers 14721526.760 L8
10 Mohd Amjad 15436233.140 L9
11 M/s.Satyam Construction Co. 15730663.675 L10
12 RAM AVTAR SHARMA 16027468.650 L11
13 Surender Kishan Gupta 16305278.107 L12
15 Sabur Alam 16832403.742 L14
16 Naresh Kumar 17269300.665 L15
18 ASHOKA CONSTRUCTION CO. 18494511.602 L17
19 RAJ KUMAR GAUTAM 19047756.076 L18
20 KAPIL TANWAR 19403922.046 L19
21 ADITYA ENTERPRISES 21609776.620 L20
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