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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹31.8 L+₹2.7 L (9.18%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹33.6 L+₹4.5 L (15.5%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L3 | Accepted-Finance OK | |
| 4 | L4₹35.5 L+₹6.4 L (21.8%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Accepted-Finance OK | |
| 5 | L5₹35.8 L+₹6.7 L (23.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
9 Feb 2024, 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-2/21 during 2023-24 (SH- Desilting of drains).
2024_PWD_252917_1
131/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
300 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.8 L
12 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 12-Feb-2024 05:27 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252917_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-2/21 during 2023-24 (SH: Desilting of drains)
Contract No: 131/EE/SER-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1474582 9091903.000 -39.990 5456050.990 Fifty Four Lakh Fifty Six Thousand Fifty
2.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1474639 9091903.000 -56.630 3943158.331 Thirty Nine Lakh Fourty Three Thousand One Hundred and Fifty Eight
3.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1475136 9091903.000 -60.570 3584937.353 Thirty Five Lakh Eighty Four Thousand Nine Hundred and Thirty Seven
4.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1475365 9091903.000 -67.990 2910318.150 Twenty Nine Lakh Ten Thousand Three Hundred and Eighteen
5.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1475475 9091903.000 -61.000 3545842.170 Thirty Five Lakh Fourty Five Thousand Eight Hundred and Fourty Two
6.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1476353 9091903.000 -59.510 3681311.525 Thirty Six Lakh Eighty One Thousand Three Hundred and Eleven
7.00 M/s.Satyam Construction Co.(GSTN-NA)--1476372 9091903.000 -63.030 3361276.539 Thirty Three Lakh Sixty One Thousand Two Hundred and Seventy Six
8.00 NKF INFRA(GSTN-NA)--1476021 9091903.000 -65.050 3177620.099 Thirty One Lakh Seventy Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Ram Singh(2910318.150)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh 2910318.150 L1
2 NKF INFRA 3177620.099 L2
3 M/s.Satyam Construction Co. 3361276.539 L3
4 Ravi Tanwar 3545842.170 L4
5 M/S SIROHI CONSTRUCTION CO. 3584937.353 L5
6 SAMRIDHI CONSTRUCTION 3681311.525 L6
7 Naresh Kumar 3943158.331 L7
8 Dev Enterprises 5456050.990 L8
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