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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.1 L+₹2.8 L (10.1%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹31.0 L+₹3.6 L (13.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹33.7 L+₹6.4 L (23.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹37.1 L+₹9.8 L (35.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹88.5 L
EMD Value
₹1.8 L
Closing Date
15 Oct 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
AR and MO to various roads under PWD Division SWR-II dg 2024-25 (SH-Thermoplastic paint on the roads under Sub Division-II, SWR-II, Najafgarh New Delhi).
2024_PWD_263271_1
59/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
90 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.8 L
24 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 24-Oct-2024 02:19 PM Tender Title: AR and MO to various roads under PWD Division SWR-II dg 2024-25 (SH-Thermoplastic paint on the roads under Sub Division-II, SWR-II, Najafgarh New Delhi). Tender ID: 2024_PWD_263271_1
Tender Inviting Authority: EE SWR-II
Name of Work:AR & MO to various roads under PWD Division SWR-II dg 2024-25 (SH:-Thermoplastic paint on the roads under Sub Division-II, SWR-II, Najafgarh New Delhi).
Contract No: 59/EE/SWR-II/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 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1536189 8847003.00 -69.11 2732839.23 Twenty Seven Lakh Thirty Two Thousand Eight Hundred and Thirty Nine
2.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1536201 8847003.00 -58.05 3711317.76 Thirty Seven Lakh Eleven Thousand Three Hundred and Seventeen
3.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1536350 8847003.00 -51.49 4291681.16 Fourty Two Lakh Ninty One Thousand Six Hundred and Eighty One
4.00 M/s Raj Kumar Sachddeva (GSTN-07AUMPS0641K1ZZ) BID ID -1536351 8847003.00 -61.92 3368938.74 Thirty Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Eight
5.00 GOPI CHAND MEENA (GSTN-NA) BID ID -1536310 8847003.00 -65.01 3095566.35 Thirty Lakh Ninty Five Thousand Five Hundred and Sixty Six
6.00 VINOD KUMAR (GSTN-NA) BID ID -1535825 8847003.00 -66.00 3007981.02 Thirty Lakh Seven Thousand Nine Hundred and Eighty One
7.00 FAHAD ABDULLAH KHAN (GSTN-NA) BID ID -1535875 8847003.00 -58.00 3715741.26 Thirty Seven Lakh Fifteen Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(2732839.23)
BOQ Summary Details Tender Title: AR and MO to various roads under PWD Division SWR-II dg 2024-25 (SH-Thermoplastic paint on the roads under Sub Division-II, SWR-II, Najafgarh New Delhi). Tender ID: 2024_PWD_263271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETHI CONSTRUCTION (BID ID -1536189) 2732839.23 L1
2 VINOD KUMAR (BID ID -1535825) 3007981.02 L2
3 GOPI CHAND MEENA (BID ID -1536310) 3095566.35 L3
4 M/s Raj Kumar Sachddeva (BID ID -1536351) 3368938.74 L4
5 BISHWA MOHAN JHA (BID ID -1536201) 3711317.76 L5
6 FAHAD ABDULLAH KHAN (BID ID -1535875) 3715741.26 L6
7 UPENDRA SINGH (BID ID -1536350) 4291681.16 L7
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