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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.9 L+₹44,221.59 (6.80%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.0 L+₹46,748.54 (7.18%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.0 L+₹52,455.23 (8.06%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.3 L+₹84,231.60 (12.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹42,116
Closing Date
31 Aug 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O various roads under SWR-II, PWD during 2024-25 (SH Cleaning of berm , removing malba, CandD waste, garbage dust etc from berm portion and Footpath at various locations under Sub Division-I, SWR-II, New Delhi.)
2024_PWD_261387_1
45/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
180 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹42,116
3 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 03-Sep-2024 03:53 PM Tender Title: A/R and M/O various roads under SWR-II, PWD during 2024-25 (SH Cleaning of berm , removing malba, CandD waste, garbage dust etc from berm portion and Footpath at various locations under Sub Division-I, SWR-II, New Delhi.) Tender ID: 2024_PWD_261387_1
Tender Inviting Authority: EE SWR-II
Name of Work:A/R & M/O various roads under SWR-II, PWD during 2024-25 (SH: Cleaning of berm , removing malba, C&D waste, garbage dust etc from berm portion and Footpath at various locations under Sub Division-I, SWR-II, New Delhi.)
Contract No: 45/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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1525973 2105790.000 -66.880 697437.648 Six Lakh Ninty Seven Thousand Four Hundred and Thirty Seven
2.00 Surender Singh (GSTN-07AVOPS6186N1ZG) BID ID -1526101 2105790.000 -67.000 694910.700 Six Lakh Ninty Four Thousand Nine Hundred and Ten
3.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1526137 2105790.000 -66.609 703144.339 Seven Lakh Three Thousand One Hundred and Fourty Four
4.00 AMAN CHOUDHARY(GSTN-NA)--1526064 2105790.000 -69.100 650689.110 Six Lakh Fifty Thousand Six Hundred and Eighty Nine
5.00 RAJKANT CHAUDHARY(GSTN-NA)--1525984 2105790.000 -65.100 734920.710 Seven Lakh Thirty Four Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: AMAN CHOUDHARY(650689.110)
BOQ Summary Details Tender Title: A/R and M/O various roads under SWR-II, PWD during 2024-25 (SH Cleaning of berm , removing malba, CandD waste, garbage dust etc from berm portion and Footpath at various locations under Sub Division-I, SWR-II, New Delhi.) Tender ID: 2024_PWD_261387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CHOUDHARY 650689.110 L1
2 Surender Singh 694910.700 L2
3 MANAV CONSTRUCTION COMPANY 697437.648 L3
4 BISHWA MOHAN JHA 703144.339 L4
5 RAJKANT CHAUDHARY 734920.710 L5
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