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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC B4 196 3RD FLOOR SAFDARJUNG ENCLAVE NEW DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.6 L+₹1.3 L (5.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.5 L+₹2.3 L (10.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹25.9 L+₹3.7 L (16.5%)Rejected-AOC WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L4 | Rejected-AOC L4 | |
| 5 | L5₹26.3 L+₹4.1 L (18.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹38.3 L
EMD Value
₹76,667
Closing Date
7 Jan 2023, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.
A/R and M/o to various roads under Sub Division-1 of SRD Project Division -2,PWD,New Delhi .(SH Upkeeping, reinstate and restore of damage footpath/berm and miscellaneous work including thermoplastic paint and synthetic enamel paint of complete road
2022_PWD_233891_1
67/EE/S.R.D. Project Divn-II/PWD/2022-2023
Open Tender
Civil Works
Works
60 days
SRD-II
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹76,667
Yes
30 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 10-Jan-2023 12:34 PM Tender Title: A/R and M/o to various roads under Sub Division-1 of SRD Project Division -2,PWD,New Delhi .(SH Upkeeping, reinstate and restore of damage footpath/berm and miscellaneous work including thermoplastic paint and synthetic enamel paint of complete road Tender ID: 2022_PWD_233891_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : A/R & M/o to various roads under Sub Division-1 of SRD Project Division -2,PWD,New Delhi .(SH:- Upkeeping, reinstate and restore of damage footpath/berm & miscellaneous work including thermoplastic paint and synthetic enamel paint of complete road at DB Gupta Road ( from Kalka Dass Chowk to Ajmeri Gate (Both side) Total length of road- 2.44 km
Contract No: 67/EE/S.R.D. Project Divn-II/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 3833330.00 -20.00 3066664.00 Thirty Lakh Sixty Six Thousand Six Hundred and Sixty Four
2.00 Goyal And Sons(GSTN-07AKSPG4092Q1ZB) 3833330.00 -31.31 2633114.38 Twenty Six Lakh Thirty Three Thousand One Hundred and Fourteen
3.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 3833330.00 -38.54 2355964.62 Twenty Three Lakh Fifty Five Thousand Nine Hundred and Sixty Four
4.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 3833330.00 -15.00 3258330.50 Thirty Two Lakh Fifty Eight Thousand Three Hundred and Thirty
5.00 MOHD AKRAM(GSTN-07AIOPA4721G2ZH) 3833330.00 -26.53 2816347.55 Twenty Eight Lakh Sixteen Thousand Three Hundred and Fourty Seven
6.00 HEMRAJ MEENA(GSTN-NA) 3833330.00 -35.99 2453714.53 Twenty Four Lakh Fifty Three Thousand Seven Hundred and Fourteen
7.00 Mohd Arif(GSTN-NA) 3833330.00 -14.99 3258713.83 Thirty Two Lakh Fifty Eight Thousand Seven Hundred and Thirteen
8.00 AVCONS CONTRACTS(GSTN-NA) 3833330.00 -27.77 2768814.26 Twenty Seven Lakh Sixty Eight Thousand Eight Hundred and Fourteen
9.00 Divesh Chaudhary(GSTN-NA) 3833330.00 -41.89 2227548.06 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Fourty Eight
10.00 Sehgal and Sons(GSTN-NA) 3833330.00 -32.33 2594014.41 Twenty Five Lakh Ninty Four Thousand Fourteen
Lowest Amount Quoted BY: Divesh Chaudhary(2227548.06)
BOQ Summary Details Tender Title: A/R and M/o to various roads under Sub Division-1 of SRD Project Division -2,PWD,New Delhi .(SH Upkeeping, reinstate and restore of damage footpath/berm and miscellaneous work including thermoplastic paint and synthetic enamel paint of complete road Tender ID: 2022_PWD_233891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divesh Chaudhary 2227548.06 L1
2 Prem Sagar 2355964.62 L2
3 HEMRAJ MEENA 2453714.53 L3
4 Sehgal and Sons 2594014.41 L4
5 Goyal And Sons 2633114.38 L5
6 AVCONS CONTRACTS 2768814.26 L6
7 MOHD AKRAM 2816347.55 L7
8 AVTAR BUILDERS 3066664.00 L8
9 TKN Developers 3258330.50 L9
10 Mohd Arif 3258713.83 L10
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