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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance T F H NO 62 MOHAN GARDEN PRATAP ENCLAVE MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM DL 11 0063590 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.6 L
EMD Value
₹75,205
Closing Date
21 Aug 2024, 3:00 pmClosed
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and MO various roads under division south west road-1 during 2024-25. SH Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenanc
2024_PWD_261077_1
35/EE/SWR-I/PWD/2024-25
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹75,205
23 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 22-Aug-2024 04:14 PM Tender Title: AR and MO various roads under division south west road-1 during 2024-25. SH Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenanc Tender ID: 2024_PWD_261077_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/O various roads under division south west road-1 during 2024-25. (SH:- Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenance under Sub Division-III New Delhi).
Contract No : 35/EE/SWR-I/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 ASH NARAYAN SINGH (GSTN-07BNAPS3609B1ZC) BID ID -1523440 3760274.00 -47.09 1989560.97 Ninteen Lakh Eighty Nine Thousand Five Hundred and Sixty
2.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1523535 3760274.00 -43.02 2142604.13 Twenty One Lakh Fourty Two Thousand Six Hundred and Four
3.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1523737 3760274.00 -46.99 1993321.25 Ninteen Lakh Ninty Three Thousand Three Hundred and Twenty One
4.00 M/S NAND KISHORE YADAV (GSTN-07AAAPY2852N1Z6) BID ID -1523825 3760274.00 -56.76 1625942.48 Sixteen Lakh Twenty Five Thousand Nine Hundred and Fourty Two
5.00 NIRAJ MANI SHUKLA(GSTN-NA)--1522702 3760274.00 -60.20 1496589.05 Fourteen Lakh Ninty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: NIRAJ MANI SHUKLA(1496589.05)
BOQ Summary Details Tender Title: AR and MO various roads under division south west road-1 during 2024-25. SH Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenanc Tender ID: 2024_PWD_261077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ MANI SHUKLA 1496589.05 L1
2 M/S NAND KISHORE YADAV 1625942.48 L2
3 ASH NARAYAN SINGH 1989560.97 L3
4 SAMRIDHI CONSTRUCTION 1993321.25 L4
5 A.V.Constructions 2142604.13 L5
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