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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RZ GM 24 GALI NO 9 RAJ NAGAR II PALAM COLONY RAJ NAGAR PALAM COLONY SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | Admitted-Finance |
Tender Value
₹27.3 L
EMD Value
₹54,584
Closing Date
11 Oct 2024, 3:00 pmClosed
EE NE(BandR)M PWD Shastri Park near I.T. Park
Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2024-25. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134).
2024_PWD_263201_1
26/EE/(NE) Build. and Road Division/2024-25
Open Tender
Civil Works
Works
90 days
Sub Divn M-2132, 2134
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹54,584
15 Oct 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 15-Oct-2024 05:18 PM Tender Title: A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2024-25. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134). Tender ID: 2024_PWD_263201_1
Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.
Name of Work: A/R & M/O to various roads under North East (B& R) M Division PWD dg. 2024-25. (SH:- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 & M-2134).
Contract No: 26 /EE/PWD (NE) Build. & Road/Division/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 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1535362 2729198.000 -40.410 1626329.088 Sixteen Lakh Twenty Six Thousand Three Hundred and Twenty Nine
2.00 Ram Kirpal Singh (GSTN-07APUPS3037AIZT) BID ID -1535419 2729198.000 -48.990 1392163.900 Thirteen Lakh Ninty Two Thousand One Hundred and Sixty Three
3.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1535424 2729198.000 -29.690 1918899.114 Ninteen Lakh Eighteen Thousand Eight Hundred and Ninty Nine
4.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1535314 2729198.000 4.800 2860199.504 Twenty Eight Lakh Sixty Thousand One Hundred and Ninty Nine
5.00 BRIJ MOHAN TOMAR (GSTN-NA) BID ID -1535376 2729198.000 -2.000 2674614.040 Twenty Six Lakh Seventy Four Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Ram Kirpal Singh(1392163.900)
BOQ Summary Details Tender Title: A/R and M/O to various roads under North East (B and R) M Division PWD dg. 2024-25. (SH- Providing and supply of material for day to day maintenance work and fixing of road furniture on roads under sub division M-2132 and M-2134). Tender ID: 2024_PWD_263201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kirpal Singh (BID ID -1535419) 1392163.900 L1
2 SHRI RAVINDER KUMAR (BID ID -1535362) 1626329.088 L2
3 Naraniya Constrcution Company (BID ID -1535424) 1918899.114 L3
4 BRIJ MOHAN TOMAR (BID ID -1535376) 2674614.040 L4
5 Vnext Works Pvt. Ltd. (BID ID -1535314) 2860199.504 L5
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