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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | L1 | Accepted-Finance Ist Lowest Bidder. | |
| 2 | L2₹14.7 L+₹37,596.52 (2.63%)Accepted-Finance | L2 | Accepted-Finance IInd Lowest Bidder. | |
| 3 | L3₹14.8 L+₹45,902.36 (3.21%)Accepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L3 | Accepted-Finance IIIrd th Lowest Bidder. | |
| 4 | L4₹16.7 L+₹2.4 L (17.1%)Accepted-Finance | L4 | Accepted-Finance IVth Lowest Bidder. | |
| 5 | L5₹17.0 L+₹2.7 L (19.1%)Accepted-Finance | L5 | Accepted-Finance Vth Lowest Bidder. |
Tender Value
₹23.1 L
EMD Value
₹46,131
Closing Date
3 Feb 2023, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O PWD Roads under Sub Division M-2113 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.)
2023_PWD_235504_1
32/EE PWD/SHAHDARA ROAD/2022-23
Open Tender
Civil Works
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹46,131
8 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 08-Feb-2023 06:57 PM Tender Title: A/R and M/O PWD Roads under Sub Division M-2113 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235504_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O PWD Roads under Sub Division M-2113 of Division M-211 during 2022-23. (SH:- Providing services of Maintenance Van for day to day Maintenance work.)
Contract No: 32/2022-23/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.V.Constructions(GSTN-07AAGFA7598B1ZD) 2306535.00 -36.36 1467878.87 Fourteen Lakh Sixty Seven Thousand Eight Hundred and Seventy Eight
2.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2306535.00 -27.40 1674544.41 Sixteen Lakh Seventy Four Thousand Five Hundred and Fourty Four
3.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 2306535.00 -36.00 1476184.71 Fourteen Lakh Seventy Six Thousand One Hundred and Eighty Four
4.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 2306535.00 -17.87 1894357.20 Eighteen Lakh Ninty Four Thousand Three Hundred and Fifty Seven
5.00 PRAVEEN KUMAR(GSTN-NA) 2306535.00 -37.99 1430282.35 Fourteen Lakh Thirty Thousand Two Hundred and Eighty Two
6.00 Kuldeep(GSTN-NA) 2306535.00 -26.12 1704068.06 Seventeen Lakh Four Thousand Sixty Eight
Lowest Amount Quoted BY: PRAVEEN KUMAR(1430282.35)
BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division M-2113 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR 1430282.35 L1
2 A.V.Constructions 1467878.87 L2
3 Basau Construction (India) 1476184.71 L3
4 Manish Chandak 1674544.41 L4
5 Kuldeep 1704068.06 L5
6 Kuldeep Kumar 1894357.20 L6
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