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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L1 | Accepted-Finance Ist Lowest Bidder. | |
| 2 | L2₹29.7 L+₹2.2 L (7.81%)Accepted-Finance | L2 | Accepted-Finance IInd Lowest Bidder. | |
| 3 | L3₹30.6 L+₹3.0 L (10.7%)Accepted-Finance | L3 | Accepted-Finance IIIrd Lowest Bidder. | |
| 4 | L4₹32.6 L+₹5.1 L (18.4%)Accepted-Finance | L4 | Accepted-Finance IVth Lowest Bidder. | |
| 5 | L5₹33.2 L+₹5.7 L (20.5%)Accepted-Finance | L5 | Accepted-Finance Vth Lowest Bidder. |
Tender Value
₹43.1 L
EMD Value
₹86,204
Closing Date
3 Feb 2023, 3:00 pmClosed
Executive Engineer, Shahdara Road Maint., M211
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI-110091
A/R and M/O PWD Roads under Sub Division M-2111 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.)
2023_PWD_235497_1
30/EE PWD/SHAHDARA ROAD/2022-23
Open Tender
Civil Works
Works
365 days
E.E. PWD M-211, NH-24, 2nd NIZAMUDDIN BRIDGE DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹86,204
8 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 08-Feb-2023 05:47 PM Tender Title: A/R and M/O PWD Roads under Sub Division M-2111 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235497_1
Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi
Name of Work: A/R & M/O PWD Roads under Sub Division M-2111 of Division M-211 during 2022-23. (SH:- Providing services of Maintenance Van for day to day Maintenance work.)
Contract No: 30/2022-23/EE (SHAHDARA) ROAD/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.V.Constructions(GSTN-07AAGFA7598B1ZD) 4310189.00 -29.12 3055061.96 Thirty Lakh Fifty Five Thousand Sixty One
2.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 4310189.00 -24.25 3264968.17 Thirty Two Lakh Sixty Four Thousand Nine Hundred and Sixty Eight
3.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 4310189.00 -36.00 2758525.27 Twenty Seven Lakh Fifty Eight Thousand Five Hundred and Twenty Five
4.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 4310189.00 -31.00 2974030.41 Twenty Nine Lakh Seventy Four Thousand Thirty
5.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 4310189.00 -22.87 3324448.78 Thirty Three Lakh Twenty Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Basau Construction (India)(2758525.27)
BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division M-2111 of Division M-211 during 2022-23. (SH - Providing services of Maintenance Van for day to day Maintenance work.) Tender ID: 2023_PWD_235497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Basau Construction (India) 2758525.27 L1
2 M/S AMOCON 2974030.41 L2
3 A.V.Constructions 3055061.96 L3
4 Manish Chandak 3264968.17 L4
5 Kuldeep Kumar 3324448.78 L5
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