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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1.5 L (77.7%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹1.7 L (83.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.7 L+₹1.8 L (89.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.9 L+₹2.0 L (99.9%)Rejected-AOC 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L5 | Rejected-AOC L5 |
Tender Value
₹10.9 L
EMD Value
₹21,890
Closing Date
17 Sept 2024, 3:00 pmClosed
Executive Engineer
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.
A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)).
2024_PWD_262085_1
04/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)
Open Tender
Civil Works
Works
120 days
Executive Engineer, SRD-II, PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹21,890
Yes
6 Nov 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 19-Sep-2024 11:12 AM Tender Title: A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)). Tender ID: 2024_PWD_262085_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : A/R & M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH:- Painting of Kerb stone and Central Verge (one operation)).
Contract No: 04/EE/S.R.D. Project Divn-II/PWD/2024-25 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1529192 1094512.00 -65.92 373009.69 Three Lakh Seventy Three Thousand Nine
2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1529400 1094512.00 -63.63 398074.01 Three Lakh Ninty Eight Thousand Seventy Four
3.00 TKN Developers (GSTN-07AFZPA0473R1ZQ) BID ID -1529412 1094512.00 -56.00 481585.28 Four Lakh Eighty One Thousand Five Hundred and Eighty Five
4.00 KARTIK CONSTRUCTION & CO (GSTN-07DCLPS9107Q2ZL) BID ID -1529462 1094512.00 -50.09 546270.94 Five Lakh Fourty Six Thousand Two Hundred and Seventy
5.00 MOHD AZHAR(GSTN-NA)--1529406 1094512.00 -81.99 197121.61 One Lakh Ninty Seven Thousand One Hundred and Twenty One
6.00 M/s.Satyam Construction Co.(GSTN-NA)--1529021 1094512.00 -63.99 394133.77 Three Lakh Ninty Four Thousand One Hundred and Thirty Three
7.00 MOHD DANISH(GSTN-NA)--1529348 1094512.00 -67.99 350353.29 Three Lakh Fifty Thousand Three Hundred and Fifty Three
8.00 Mohd Arif(GSTN-NA)--1529328 1094512.00 -66.89 362392.92 Three Lakh Sixty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MOHD AZHAR(197121.61)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)). Tender ID: 2024_PWD_262085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AZHAR 197121.61 L1
2 MOHD DANISH 350353.29 L2
3 Mohd Arif 362392.92 L3
4 Satyavir 373009.69 L4
5 M/s.Satyam Construction Co. 394133.77 L5
6 Prem Sagar 398074.01 L6
7 TKN Developers 481585.28 L7
8 KARTIK CONSTRUCTION & CO 546270.94 L8
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