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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.3 L+₹4.2 L (13.3%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.6 L+₹5.5 L (17.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹40.1 L+₹8.9 L (28.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹50.6 L+₹19.5 L (62.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹77.9 L
EMD Value
₹1.6 L
Closing Date
20 Jul 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 09 Months for attending day to day complaints including supply (Sub Division-24) during 2023-24. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr
2023_PWD_244398_1
62/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
270 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.6 L
21 Jul 2023
12 Jul 2023
20 Jul 2023
12 Jul 2023
20 Jul 2023
12 Jul 2023
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 21-Jul-2023 01:11 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 09 Months for attending day to day complaints including supply (Sub Division-24) during 2023-24. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr Tender ID: 2023_PWD_244398_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 09 Months for attending day to day complaints including supply (Sub Division-24) during 2023-24. (SH:- Civil Works: Cleaning of roads inculding 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: 62/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 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 7793379.000 -59.994 3117819.203 Thirty One Lakh Seventeen Thousand Eight Hundred and Ninteen
2.00 C S CONSTRUCTION CO(GSTN-07BORPS6192D1ZD) 7793379.000 -35.010 5064917.012 Fifty Lakh Sixty Four Thousand Nine Hundred and Seventeen
3.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 7793379.000 -54.660 3533518.039 Thirty Five Lakh Thirty Three Thousand Five Hundred and Eighteen
4.00 M/s Niharika(GSTN-NA) 7793379.000 -52.999 3662966.064 Thirty Six Lakh Sixty Two Thousand Nine Hundred and Sixty Six
5.00 JAGDISH PRASAD MEENA(GSTN-NA) 7793379.000 -48.570 4008134.820 Fourty Lakh Eight Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: BISHWA MOHAN JHA(3117819.203)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 09 Months for attending day to day complaints including supply (Sub Division-24) during 2023-24. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr Tender ID: 2023_PWD_244398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 3117819.203 L1
2 S P Construction Co 3533518.039 L2
3 M/s Niharika 3662966.064 L3
4 JAGDISH PRASAD MEENA 4008134.820 L4
5 C S CONSTRUCTION CO 5064917.012 L5
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