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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.6 L+₹1.8 L (5.70%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹34.8 L+₹3.0 L (9.32%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹36.3 L+₹4.5 L (14.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹36.7 L+₹4.9 L (15.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
27 Oct 2022, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent
2022_PWD_231203_1
71/EE/SWR-II/PWD/2022-23
Open Tender
Civil Works - Roads
Works
120 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.3 L
29 Oct 2022
19 Oct 2022
27 Oct 2022
19 Oct 2022
27 Oct 2022
19 Oct 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 29-Oct-2022 01:03 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent Tender ID: 2022_PWD_231203_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH:- Civil Works: Cleaning of roads inculding Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc. Repair Works).
Contract No: 71/EE/SWR-II/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 6727552.000 -52.691 3182737.576 Thirty One Lakh Eighty Two Thousand Seven Hundred and Thirty Seven
2.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 6727552.000 -45.450 3669879.616 Thirty Six Lakh Sixty Nine Thousand Eight Hundred and Seventy Nine
3.00 DEEPAK CONSTRUCTION & CO.(GSTN-07AJLPK0680J2ZZ) 6727552.000 -45.990 3633550.835 Thirty Six Lakh Thirty Three Thousand Five Hundred and Fifty
4.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 6727552.000 -49.995 3364112.378 Thirty Three Lakh Sixty Four Thousand One Hundred and Tweleve
5.00 jitender(GSTN-NA) 6727552.000 -48.280 3479489.894 Thirty Four Lakh Seventy Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: ASH NARAYAN SINGH(3182737.576)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent Tender ID: 2022_PWD_231203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASH NARAYAN SINGH 3182737.576 L1
2 BISHWA MOHAN JHA 3364112.378 L2
3 jitender 3479489.894 L3
4 DEEPAK CONSTRUCTION & CO. 3633550.835 L4
5 Naresh Kumar 3669879.616 L5
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