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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.0 L+₹1.0 L (9.40%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹14.1 L+₹3.1 L (28.4%)Accepted-Finance 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Accepted-Finance OK | |
| 4 | L4₹15.5 L+₹4.5 L (40.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹16.2 L+₹5.1 L (46.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹34.1 L
EMD Value
₹68,108
Closing Date
18 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O to various roads under PWD Sub Division SER-2/25, during 2024-25. (SH- Road safety works on various roads under Sub division SER-25.)
2024_PWD_266275_1
97/EE/SER-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
90 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹68,108
18 Dec 2024
11 Dec 2024
18 Dec 2024
11 Dec 2024
18 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 18-Dec-2024 04:47 PM Tender Title: A/R and M/O to various roads under PWD Sub Division SER-2/25, during 2024-25. (SH- Road safety works on various roads under Sub division SER-25.) Tender ID: 2024_PWD_266275_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O to various roads under PWD Sub Division SER-2/25, during 2024-25. (SH: Road safety works on various roads under Sub division SER-25.)
Contract No: 97/EE/SER-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1550113 3405422.00 -52.52 1616894.37 Sixteen Lakh Sixteen Thousand Eight Hundred and Ninty Four
2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1551011 3405422.00 -40.57 2023842.29 Twenty Lakh Twenty Three Thousand Eight Hundred and Fourty Two
3.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1551100 3405422.00 -64.63 1204497.76 Tweleve Lakh Four Thousand Four Hundred and Ninty Seven
4.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1551542 3405422.00 -43.00 1941090.54 Ninteen Lakh Fourty One Thousand Ninty
5.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1551775 3405422.00 -58.49 1413590.67 Fourteen Lakh Thirteen Thousand Five Hundred and Ninty
6.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1551856 3405422.00 -54.55 1547764.30 Fifteen Lakh Fourty Seven Thousand Seven Hundred and Sixty Four
7.00 IZHARR AHMAD (GSTN-NA) BID ID -1551782 3405422.00 -67.67 1100972.93 Eleven Lakh Nine Hundred and Seventy Two
8.00 Nurul Hak (GSTN-NA) BID ID -1551427 3405422.00 -52.57 1615191.65 Sixteen Lakh Fifteen Thousand One Hundred and Ninty One
9.00 A G H INFRATECH (GSTN-NA) BID ID -1551558 3405422.00 -34.99 2213864.84 Twenty Two Lakh Thirteen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: IZHARR AHMAD(1100972.93)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Sub Division SER-2/25, during 2024-25. (SH- Road safety works on various roads under Sub division SER-25.) Tender ID: 2024_PWD_266275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IZHARR AHMAD (BID ID -1551782) 1100972.93 L1
2 Naresh Kumar (BID ID -1551100) 1204497.76 L2
3 UPENDRA SINGH (BID ID -1551775) 1413590.67 L3
4 SAMRIDHI CONSTRUCTION (BID ID -1551856) 1547764.30 L4
5 Nurul Hak (BID ID -1551427) 1615191.65 L5
6 NARENDER KUMAR (BID ID -1550113) 1616894.37 L6
7 M/S SETHI CONSTRUCTION (BID ID -1551542) 1941090.54 L7
8 M/S SIROHI CONSTRUCTION CO. (BID ID -1551011) 2023842.29 L8
9 A G H INFRATECH (BID ID -1551558) 2213864.84 L9
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