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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L1 | Accepted-Finance OK | |
| 2 | L2₹4.2 L+₹26,239 (6.66%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.9 L+₹98,293.76 (24.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.5 L+₹1.6 L (40.5%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Accepted-Finance OK | |
| 5 | L5₹6.1 L+₹2.2 L (55.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹10.2 L
EMD Value
₹20,499
Closing Date
29 Jul 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under PWD Division SER 2/24 during 2022-23 (SH- Painting of kerbstone, jersey barrier and CC surface etc under Sub Division SER-21, SER-22, SER-23, SER-24 and SER-25).
2022_PWD_226585_1
81/EE/SER-2/PWD/2022-23
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,499
30 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 30-Jul-2022 10:38 AM Tender Title: A/R and M/O various roads under PWD Division SER 2/24 during 2022-23 (SH- Painting of kerbstone, jersey barrier and CC surface etc under Sub Division SER-21, SER-22, SER-23, SER-24 and SER-25). Tender ID: 2022_PWD_226585_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O various roads under PWD Division SER-2/24 during 2022-23 (SH: Painting of kerbstone, jersey barrier and CC surface etc under Sub Division SER-21, SER-22, SER-23, SER-24& SER-25)
Contract No: 81/EE/SER-2/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 1024961.000 -45.990 553581.436 Five Lakh Fifty Three Thousand Five Hundred and Eighty One
2.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 1024961.000 -28.200 735921.998 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty One
3.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 1024961.000 -61.550 394097.505 Three Lakh Ninty Four Thousand Ninty Seven
4.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 1024961.000 -30.000 717472.700 Seven Lakh Seventeen Thousand Four Hundred and Seventy Two
5.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 1024961.000 -51.960 492391.264 Four Lakh Ninty Two Thousand Three Hundred and Ninty One
6.00 A N Construction(GSTN-07ANBPN7981R1Z1) 1024961.000 -40.110 613849.143 Six Lakh Thirteen Thousand Eight Hundred and Fourty Nine
7.00 M H Builders(GSTN-NA) 1024961.000 -58.990 420336.506 Four Lakh Twenty Thousand Three Hundred and Thirty Six
8.00 m/s Jagdish Associates(GSTN-NA) 1024961.000 -38.380 631580.968 Six Lakh Thirty One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Mohd. Shahnawaz(394097.505)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER 2/24 during 2022-23 (SH- Painting of kerbstone, jersey barrier and CC surface etc under Sub Division SER-21, SER-22, SER-23, SER-24 and SER-25). Tender ID: 2022_PWD_226585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Shahnawaz 394097.505 L1
2 M H Builders 420336.506 L2
3 Vision Constructions 492391.264 L3
4 Ravi Tanwar 553581.436 L4
5 A N Construction 613849.143 L5
6 m/s Jagdish Associates 631580.968 L6
7 SAMRIDHI CONSTRUCTION 717472.700 L7
8 Raj Enterprises 735921.998 L8
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