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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance Ist lowest bidder | |
| 2 | L2₹8.0 L+₹10,565.65 (1.34%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder | |
| 3 | L2₹8.4 L+₹53,502.64 (6.80%)Accepted-Finance | L2 | Accepted-Finance 3rd lowest bidder | |
| 4 | L4₹9.5 L+₹1.6 L (20.3%)Accepted-Finance | L4 | Accepted-Finance 4th lowest bidder | |
| 5 | L5₹10.0 L+₹2.1 L (26.9%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder |
Tender Value
₹22.5 L
EMD Value
₹44,960
Closing Date
1 Jul 2024, 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 various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Cleaning and Maintaining Subways under Sub Division M-2111, M-2112 and M-2113)
2024_PWD_258442_1
07/EE/PWD/SHAHDARA ROAD/2024-25
Open Tender
Civil Works - Others
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹44,960
9 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 09-Jul-2024 05:19 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Cleaning and Maintaining Subways under Sub Division M-2111, M-2112 and M-2113) Tender ID: 2024_PWD_258442_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 various roads under Shahdara Road Division (M-211) during 2024-25. (SH: Cleaning & Maintaining Subways under Sub Division M-2111, M-2112 & M-2113)
Contract No: 07/2024-25/EE/ PWD/ SHAHDARA ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1507626 2248010.00 -62.61 840530.94 Eight Lakh Fourty Thousand Five Hundred and Thirty
2.00 Kashi Nath Jha (GSTN-07AJYPJ5347E1ZT) BID ID -1507773 2248010.00 -39.99 1349030.80 Thirteen Lakh Fourty Nine Thousand Thirty
3.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1507800 2248010.00 -53.12 1053867.09 Ten Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
4.00 Kuldeep (GSTN-07AVCPK4296R1ZT) BID ID -1507834 2248010.00 -64.99 787028.30 Seven Lakh Eighty Seven Thousand Twenty Eight
5.00 HITESH(GSTN-NA)--1507464 2248010.00 -57.88 946861.81 Nine Lakh Fourty Six Thousand Eight Hundred and Sixty One
6.00 Dinesh Chand Sharma & Sons(GSTN-NA)--1507631 2248010.00 -64.52 797593.95 Seven Lakh Ninty Seven Thousand Five Hundred and Ninty Three
7.00 Uday Raj Pandey(GSTN-NA)--1507974 2248010.00 -55.56 999015.64 Nine Lakh Ninty Nine Thousand Fifteen
8.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA)--1507625 2248010.00 -32.98 1506616.30 Fifteen Lakh Six Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Kuldeep(787028.30)
BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2024-25. (SH - Cleaning and Maintaining Subways under Sub Division M-2111, M-2112 and M-2113) Tender ID: 2024_PWD_258442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep 787028.30 L1
2 Dinesh Chand Sharma & Sons 797593.95 L2
3 Prem Sagar 840530.94 L3
4 HITESH 946861.81 L4
5 Uday Raj Pandey 999015.64 L5
6 SANENDRA KUMAR 1053867.09 L6
7 Kashi Nath Jha 1349030.80 L7
8 STAR SECURITY AND PLACEMENT SERVICES 1506616.30 L8
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