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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.9 L+₹1.3 L (6.09%)Rejected-AOC 1151 03 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.2 L+₹2.6 L (12.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹24.8 L+₹3.3 L (15.2%)Rejected-AOC 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Rejected-AOC L4 | |
| 5 | L5₹25.5 L+₹3.9 L (18.2%)Rejected-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L5 | Rejected-AOC L5 |
Tender Value
₹65.3 L
EMD Value
₹1.3 L
Closing Date
9 Feb 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division South Road-II(M-411), J.B. Tito Marg, Andrews Ganj, New Delhi-110049.
Comprehensive Repair and maintenance to various roads under Sub Division - I of Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Minor repairing of footpath and central verge.)
2024_PWD_253089_1
76/EE/PWD Divn. South Road-II/23-24
Open Tender
Civil Works
Works
180 days
Sub Division-1
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹1.3 L
14 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 14-Feb-2024 06:20 PM Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - I of Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_253089_1
Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49
Name of Work: Comprehensive Repair and maintenance to various roads under Sub Division - I of Division South Road-II, PWD during 2023-24 & 2024-25. (SH:- Minor repairing of footpath and central verge.)
Contract No: 76/EE/PWD Divn. South Road-II/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 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1474142 6528797.00 -65.00 2285078.95 Twenty Two Lakh Eighty Five Thousand Seventy Eight
2.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1475070 6528797.00 -62.99 2416307.77 Twenty Four Lakh Sixteen Thousand Three Hundred and Seven
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1475153 6528797.00 -61.99 2481595.74 Twenty Four Lakh Eighty One Thousand Five Hundred and Ninty Five
4.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1475331 6528797.00 -56.19 2860265.97 Twenty Eight Lakh Sixty Thousand Two Hundred and Sixty Five
5.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1475968 6528797.00 -60.99 2546883.71 Twenty Five Lakh Fourty Six Thousand Eight Hundred and Eighty Three
6.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1476055 6528797.00 -58.99 2677459.65 Twenty Six Lakh Seventy Seven Thousand Four Hundred and Fifty Nine
7.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1476099 6528797.00 -60.09 2605642.88 Twenty Six Lakh Five Thousand Six Hundred and Fourty Two
8.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1476437 6528797.00 -57.89 2749276.42 Twenty Seven Lakh Fourty Nine Thousand Two Hundred and Seventy Six
9.00 A R CONSTRUCTION(GSTN-NA)--1475871 6528797.00 -55.99 2873323.56 Twenty Eight Lakh Seventy Three Thousand Three Hundred and Twenty Three
10.00 Saurabh Tyagi(GSTN-NA)--1476342 6528797.00 -67.01 2153850.13 Twenty One Lakh Fifty Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Saurabh Tyagi(2153850.13)
BOQ Summary Details Tender Title: Comprehensive Repair and maintenance to various roads under Sub Division - I of Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Minor repairing of footpath and central verge.) Tender ID: 2024_PWD_253089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saurabh Tyagi 2153850.13 L1
2 M/S ANIL ENTERPRISES 2285078.95 L2
3 SAMRIDHI CONSTRUCTION 2416307.77 L3
4 Ravi Tanwar 2481595.74 L4
5 M/S Jagdamba Enterprises 2546883.71 L5
6 M/S SANJAY ENTERPRISES 2605642.88 L6
7 M/S AMIT ENTERPRISES 2677459.65 L7
8 M/S Bhawani Constructions 2749276.42 L8
9 KAPIL TANWAR 2860265.97 L9
10 A R CONSTRUCTION 2873323.56 L10
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