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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.2 L+₹4.0 L (11.9%)Accepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.0 L+₹5.7 L (17.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹39.4 L+₹6.1 L (18.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹40.5 L+₹7.2 L (21.6%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹97.9 L
EMD Value
₹2.0 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
AR and MO to various roads under PWD Division SWR-II dg 2023-24 (SH-Thermoplastic paint on the roads under Sub Division-II, Najafgarh, New Delhi).
2024_PWD_252085_1
90/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
₹2.0 L
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Jan-2024 12:54 PM Tender Title: AR and MO to various roads under PWD Division SWR-II dg 2023-24 (SH-Thermoplastic paint on the roads under Sub Division-II, Najafgarh, New Delhi). Tender ID: 2024_PWD_252085_1
Tender Inviting Authority: EE SWR-II
Name of Work: AR & MO to various roads under PWD Division SWR-II dg 2023-24 (SH:-Thermoplastic paint on the roads under Sub Division-II, Najafgarh, New Delhi).
Contract No: 90/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 Gee Internationals(GSTN-07AARPS3555RIZL) 9787206.000 -44.450 5436792.933 Fifty Four Lakh Thirty Six Thousand Seven Hundred and Ninty Two
2.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 9787206.000 -56.080 4298540.875 Fourty Two Lakh Ninty Eight Thousand Five Hundred and Fourty
3.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 9787206.000 -58.660 4046030.960 Fourty Lakh Fourty Six Thousand Thirty
4.00 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 9787206.000 -43.000 5578707.420 Fifty Five Lakh Seventy Eight Thousand Seven Hundred and Seven
5.00 Kulbir Singh(GSTN-NA) 9787206.000 -66.000 3327650.040 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Fifty
6.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 9787206.000 -61.960 3723053.162 Thirty Seven Lakh Twenty Three Thousand Fifty Three
7.00 A R CONSTRUCTION(GSTN-NA) 9787206.000 -53.990 4503093.481 Fourty Five Lakh Three Thousand Ninty Three
8.00 Karambir Rana Builders(GSTN-NA) 9787206.000 -48.990 4992453.781 Fourty Nine Lakh Ninty Two Thousand Four Hundred and Fifty Three
9.00 GUPTA ASSOCIATES(GSTN-NA) 9787206.000 -60.200 3895307.988 Thirty Eight Lakh Ninty Five Thousand Three Hundred and Seven
10.00 Sehgal and Sons(GSTN-NA) 9787206.000 -57.330 4176200.800 Fourty One Lakh Seventy Six Thousand Two Hundred
11.00 PRASHANT GAHLOT(GSTN-NA) 9787206.000 -59.780 3936414.253 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Kulbir Singh(3327650.040)
BOQ Summary Details Tender Title: AR and MO to various roads under PWD Division SWR-II dg 2023-24 (SH-Thermoplastic paint on the roads under Sub Division-II, Najafgarh, New Delhi). Tender ID: 2024_PWD_252085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulbir Singh 3327650.040 L1
2 GNA CONSTRUCTION PRIVATE LIMITED 3723053.162 L2
3 GUPTA ASSOCIATES 3895307.988 L3
4 PRASHANT GAHLOT 3936414.253 L4
5 S P Construction Co 4046030.960 L5
6 Sehgal and Sons 4176200.800 L6
7 MANAV CONSTRUCTION COMPANY 4298540.875 L7
8 A R CONSTRUCTION 4503093.481 L8
9 Karambir Rana Builders 4992453.781 L9
10 Gee Internationals 5436792.933 L10
11 S.N.I. INFRATECH PVT LTD 5578707.420 L11
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