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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.3 L+₹1.3 L (3.74%)Accepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.0 L+₹3.1 L (8.54%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹40.2 L+₹4.3 L (11.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹40.5 L+₹4.6 L (12.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹98.0 L
EMD Value
₹2.0 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24. (SH Thermoplastic paint on Najafgarh-Bijwasan and Goyala Deenpur Road under Sub Division-25).
2024_PWD_252114_1
93/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹2.0 L
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Jan-2024 12:26 PM Tender Title: A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24. (SH Thermoplastic paint on Najafgarh-Bijwasan and Goyala Deenpur Road under Sub Division-25). Tender ID: 2024_PWD_252114_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under division SWR-II, PWD Delhi during 2023-24. (SH: Thermoplastic paint on Najafgarh-Bijwasan & Goyala Deenpur Road under Sub Division-25).
Contract No: 93/EE/SWR-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 9796180.000 -56.650 4246644.030 Fourty Two Lakh Fourty Six Thousand Six Hundred and Fourty Four
2.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 9796180.000 -58.660 4049740.812 Fourty Lakh Fourty Nine Thousand Seven Hundred and Fourty
3.00 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 9796180.000 -43.000 5583822.600 Fifty Five Lakh Eighty Three Thousand Eight Hundred and Twenty Two
4.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 9796180.000 -52.550 4648287.410 Fourty Six Lakh Fourty Eight Thousand Two Hundred and Eighty Seven
5.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9796180.000 -47.010 5190995.782 Fifty One Lakh Ninty Thousand Nine Hundred and Ninty Five
6.00 A R CONSTRUCTION(GSTN-NA) 9796180.000 -53.990 4507222.418 Fourty Five Lakh Seven Thousand Two Hundred and Twenty Two
7.00 PRASHANT GAHLOT(GSTN-NA) 9796180.000 -56.850 4227051.670 Fourty Two Lakh Twenty Seven Thousand Fifty One
8.00 GUPTA ASSOCIATES(GSTN-NA) 9796180.000 -60.200 3898879.640 Thirty Eight Lakh Ninty Eight Thousand Eight Hundred and Seventy Nine
9.00 Sehgal and Sons(GSTN-NA) 9796180.000 -63.330 3592259.206 Thirty Five Lakh Ninty Two Thousand Two Hundred and Fifty Nine
10.00 Karambir Rana Builders(GSTN-NA) 9796180.000 -58.990 4017413.418 Fourty Lakh Seventeen Thousand Four Hundred and Thirteen
11.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 9796180.000 -61.960 3726466.872 Thirty Seven Lakh Twenty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Sehgal and Sons(3592259.206)
BOQ Summary Details Tender Title: A/R and M/O to various roads under division SWR-II, PWD Delhi during 2023-24. (SH Thermoplastic paint on Najafgarh-Bijwasan and Goyala Deenpur Road under Sub Division-25). Tender ID: 2024_PWD_252114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sehgal and Sons 3592259.206 L1
2 GNA CONSTRUCTION PRIVATE LIMITED 3726466.872 L2
3 GUPTA ASSOCIATES 3898879.640 L3
4 Karambir Rana Builders 4017413.418 L4
5 S P Construction Co 4049740.812 L5
6 PRASHANT GAHLOT 4227051.670 L6
7 TKN Developers 4246644.030 L7
8 A R CONSTRUCTION 4507222.418 L8
9 UPENDRA SINGH 4648287.410 L9
10 M/S SANJAY ENTERPRISES 5190995.782 L10
11 S.N.I. INFRATECH PVT LTD 5583822.600 L11
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