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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹3.1 L+₹9,624 (3.22%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹3.8 L+₹78,872 (26.4%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹5.0 L+₹2.0 L (66.6%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹7.6 L+₹4.6 L (155.5%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹11.1 L
EMD Value
₹22,124
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
AR and MO PWD Roads under Sub Division SER 11 of Division SER 1 during 2022 23 SH Providing and operation water tanker with sprinkler system
2022_PWD_221978_1
24/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
60 days
Assistant Engineer, SER-11
N.A
9 documents required · 9 mandatory
₹0
₹22,124
Yes
21 May 2022
11 May 2022
20 May 2022
11 May 2022
20 May 2022
11 May 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 21-May-2022 12:24 PM Tender Title: AR and MO PWD Roads under Sub Division SER 11 of Division SER 1 during 2022 23 SH Providing and operation water tanker with sprinkler system Tender ID: 2022_PWD_221978_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:-A/R & M/O PWD Roads under Sub-Division SER-11 of Division SER-1 during 2022-23. SH: Providing and operation water tanker with sprinkler system
Contract No: 24/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1106205.00 -72.99 298786.00 Two Lakh Ninty Eight Thousand Seven Hundred and Eighty Six
2.00 ARUN INFRA(GSTN-07AGYPS5080Q2Z3) 1106205.00 -2.91 1074014.00 Ten Lakh Seventy Four Thousand Fourteen
3.00 MADHU CONSTRUCTION CO(GSTN-07AAKPK5964H2ZB) 1106205.00 -31.00 763281.00 Seven Lakh Sixty Three Thousand Two Hundred and Eighty One
4.00 JAGDISH PRASAD MEENA(GSTN-NA) 1106205.00 -54.99 497903.00 Four Lakh Ninty Seven Thousand Nine Hundred and Three
5.00 Vikas Bansal(GSTN-NA) 1106205.00 -72.12 308410.00 Three Lakh Eight Thousand Four Hundred and Ten
6.00 SH SAMAN MEHBOOB(GSTN-NA) 1106205.00 -65.86 377658.00 Three Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Dev Enterprises(298786.00)
BOQ Summary Details Tender Title: AR and MO PWD Roads under Sub Division SER 11 of Division SER 1 during 2022 23 SH Providing and operation water tanker with sprinkler system Tender ID: 2022_PWD_221978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 298786.00 L1
2 Vikas Bansal 308410.00 L2
3 SH SAMAN MEHBOOB 377658.00 L3
4 JAGDISH PRASAD MEENA 497903.00 L4
5 MADHU CONSTRUCTION CO 763281.00 L5
6 ARUN INFRA 1074014.00 L6
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