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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.5 L+₹2.4 L (7.63%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹35.9 L+₹3.9 L (12.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹37.1 L+₹5.0 L (15.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹39.9 L+₹7.8 L (24.4%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹78.1 L
EMD Value
₹1.6 L
Closing Date
27 Jan 2023, 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 06 Months (Sub Division-22, Section - II) during 2022-2023 SH Civil Works Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the r
2023_PWD_234940_1
95/EE/SWR-II/PWD/2022-23
Open Tender
Civil Works - Roads
Works
180 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.6 L
31 Jan 2023
17 Jan 2023
27 Jan 2023
17 Jan 2023
27 Jan 2023
17 Jan 2023
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 13-Feb-2023 08:54 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 06 Months (Sub Division-22, Section - II) during 2022-2023 SH Civil Works Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the r Tender ID: 2023_PWD_234940_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 06 Months (Sub Division-22, Section - II) during 2022-2023 SH:- Civil Works: Cleaning of roads including 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: 95/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 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 7812849.000 -30.990 5391647.095 Fifty Three Lakh Ninty One Thousand Six Hundred and Fourty Seven
2.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7812849.000 -55.870 3447810.264 Thirty Four Lakh Fourty Seven Thousand Eight Hundred and Ten
3.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 7812849.000 -52.570 3705634.281 Thirty Seven Lakh Five Thousand Six Hundred and Thirty Four
4.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 7812849.000 -48.880 3993928.409 Thirty Nine Lakh Ninty Three Thousand Nine Hundred and Twenty Eight
5.00 jitender(GSTN-NA) 7812849.000 -48.990 3985334.275 Thirty Nine Lakh Eighty Five Thousand Three Hundred and Thirty Four
6.00 Oasis Engineers(GSTN-NA) 7812849.000 -54.000 3593910.540 Thirty Five Lakh Ninty Three Thousand Nine Hundred and Ten
7.00 M/s Niharika(GSTN-NA) 7812849.000 -58.999 3203346.218 Thirty Two Lakh Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Niharika(3203346.218)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 06 Months (Sub Division-22, Section - II) during 2022-2023 SH Civil Works Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the r Tender ID: 2023_PWD_234940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niharika 3203346.218 L1
2 BISHWA MOHAN JHA 3447810.264 L2
3 Oasis Engineers 3593910.540 L3
4 M/S SIROHI CONSTRUCTION CO. 3705634.281 L4
5 jitender 3985334.275 L5
6 MANAV CONSTRUCTION COMPANY 3993928.409 L6
7 PRATEEK CONSTRUCTION 5391647.095 L7
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