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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-Finance H NO 62 T F PRATAP ENCLAVE MOHAN GARDEN MOHAN GARDEN UTTAM NAGAR NEW DELHI 59 CENTRAL DELHI DELHI 110001 UDYAM DL 10 0051117 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.8 L+₹1.2 L (4.60%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L2 | Accepted-Finance L2 | |
| 3 | L3₹28.7 L+₹2.1 L (7.75%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹30.3 L+₹3.7 L (13.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹40.5 L+₹13.9 L (52.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹77.5 L
EMD Value
₹1.5 L
Closing Date
15 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O To various roads under Division SWR-II, PWD Delhi, During 2024-25 (SH Repairing of footpath and central verge Under Sub Division-23, SWR-II, PWD, New Delhi).
2025_PWD_268079_1
93/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
120 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.5 L
15 Feb 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 15-Feb-2025 04:23 PM Tender Title: A/R and M/O To various roads under Division SWR-II, PWD Delhi, During 2024-25 (SH Repairing of footpath and central verge Under Sub Division-23, SWR-II, PWD, New Delhi). Tender ID: 2025_PWD_268079_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O To various roads under Division SWR-II, PWD Delhi, During 2024-25 (SH : Repairing of footpath and central verge Under Sub Division-23, SWR-II, PWD, New Delhi).
Contract No: 93/EE/SWR-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepak Pandey (GSTN-07GMMPP0535H1ZT) BID ID -1562157 7749120.00 -65.66 2661047.81 Twenty Six Lakh Sixty One Thousand Fourty Seven
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1562180 7749120.00 -64.08 2783483.90 Twenty Seven Lakh Eighty Three Thousand Four Hundred and Eighty Three
3.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1562234 7749120.00 -60.93 3027581.18 Thirty Lakh Twenty Seven Thousand Five Hundred and Eighty One
4.00 CHANDRAMUKHI SALES (GSTN-NA) BID ID -1562156 7749120.00 -47.74 4049690.11 Fourty Lakh Fourty Nine Thousand Six Hundred and Ninty
5.00 Oasis Engineers (GSTN-NA) BID ID -1561831 7749120.00 -63.00 2867174.40 Twenty Eight Lakh Sixty Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: Deepak Pandey(2661047.81)
BOQ Summary Details Tender Title: A/R and M/O To various roads under Division SWR-II, PWD Delhi, During 2024-25 (SH Repairing of footpath and central verge Under Sub Division-23, SWR-II, PWD, New Delhi). Tender ID: 2025_PWD_268079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Pandey (BID ID -1562157) 2661047.81 L1
2 MANAV CONSTRUCTION COMPANY (BID ID -1562180) 2783483.90 L2
3 Oasis Engineers (BID ID -1561831) 2867174.40 L3
4 BISHWA MOHAN JHA (BID ID -1562234) 3027581.18 L4
5 CHANDRAMUKHI SALES (BID ID -1562156) 4049690.11 L5
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