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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | ₹16.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹18.5 L+₹1.8 L (10.9%)Accepted-Finance | ₹18.5 L+₹1.8 L (10.9%) | L2 | Accepted-Finance L2 |
| 3 | L3₹19.6 L+₹2.9 L (17.3%)Accepted-Finance | ₹19.6 L+₹2.9 L (17.3%) | L3 | Accepted-Finance L3 |
| 4 | L4₹20.8 L+₹4.1 L (24.5%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | ₹20.8 L+₹4.1 L (24.5%) | L4 | Accepted-Finance L4 |
| 5 | L5₹28.3 L+₹11.6 L (69.3%)Accepted-Finance | ₹28.3 L+₹11.6 L (69.3%) | L5 | Accepted-Finance L5 |
Tender Value
₹49.6 L
EMD Value
₹99,190
Closing Date
22 Jan 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24 (SH Providing and applying synthetic enamel paint on various roads under sub division-24/SWR-II/PWD, New Delhi.)
2024_PWD_252144_1
91/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹99,190
23 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 23-Jan-2024 02:22 PM Tender Title: A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24 (SH Providing and applying synthetic enamel paint on various roads under sub division-24/SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252144_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under division SWR-II, PWD Delhi during 2023-24 (SH: Providing and applying synthetic enamel paint on various roads under sub division-24/SWR-II/PWD, New Delhi.)
Contract No: 91/EE/SWR-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 TKN Developers(GSTN-07AFZPA0473R1ZQ) 4959483.000 -60.500 1958995.785 Ninteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
2.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 4959483.000 -58.080 2079015.274 Twenty Lakh Seventy Nine Thousand Fifteen
3.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 4959483.000 -62.660 1851870.952 Eighteen Lakh Fifty One Thousand Eight Hundred and Seventy
4.00 CHET RAM(GSTN-NA) 4959483.000 -43.000 2826905.310 Twenty Eight Lakh Twenty Six Thousand Nine Hundred and Five
5.00 Sehgal and Sons(GSTN-NA) 4959483.000 -66.330 1669857.926 Sixteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Seven
6.00 Karambir Rana Builders(GSTN-NA) 4959483.000 -38.990 3025780.578 Thirty Lakh Twenty Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Sehgal and Sons(1669857.926)
BOQ Summary Details Tender Title: A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24 (SH Providing and applying synthetic enamel paint on various roads under sub division-24/SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sehgal and Sons 1669857.926 L1
2 S P Construction Co 1851870.952 L2
3 TKN Developers 1958995.785 L3
4 MANAV CONSTRUCTION COMPANY 2079015.274 L4
5 CHET RAM 2826905.310 L5
6 Karambir Rana Builders 3025780.578 L6
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