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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L1 | Accepted-Finance OK | |
| 2 | L2₹33.7 L+₹1.7 L (5.33%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L2 | Accepted-Finance OK | |
| 3 | L3₹33.8 L+₹1.8 L (5.69%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹38.6 L+₹6.6 L (20.6%)Accepted-Finance 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Accepted-Finance OK | |
| 5 | L5₹40.9 L+₹8.9 L (27.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹88.9 L
EMD Value
₹1.8 L
Closing Date
19 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various road under PWD Division SER-2/24 during 2023-24 (SH- Thermoplastic painting on various roads under Sub Division SER-24)
2023_PWD_245970_1
81/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.8 L
21 Aug 2023
10 Aug 2023
19 Aug 2023
10 Aug 2023
19 Aug 2023
10 Aug 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 21-Aug-2023 03:21 PM Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2023-24 (SH- Thermoplastic painting on various roads under Sub Division SER-24) Tender ID: 2023_PWD_245970_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various road under PWD Division SER-2/24 during 2023-24 (SH: Thermoplastic painting on various roads under Sub Division SER-24)
Contract No: 81/EE/SER-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 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 8891226.000 -53.999 4090052.872 Fourty Lakh Ninty Thousand Fifty Two
2.00 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 8891226.000 -41.990 5157800.203 Fifty One Lakh Fifty Seven Thousand Eight Hundred
3.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 8891226.000 -61.950 3383111.493 Thirty Three Lakh Eighty Three Thousand One Hundred and Eleven
4.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 8891226.000 -62.080 3371552.899 Thirty Three Lakh Seventy One Thousand Five Hundred and Fifty Two
5.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 8891226.000 -56.570 3861459.452 Thirty Eight Lakh Sixty One Thousand Four Hundred and Fifty Nine
6.00 M/s.Satyam Construction Co.(GSTN-NA) 8891226.000 -63.999 3200930.272 Thirty Two Lakh Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(3200930.272)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2023-24 (SH- Thermoplastic painting on various roads under Sub Division SER-24) Tender ID: 2023_PWD_245970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 3200930.272 L1
2 MANAV CONSTRUCTION COMPANY 3371552.899 L2
3 Vision Constructions 3383111.493 L3
4 UPENDRA SINGH 3861459.452 L4
5 VEER SINGH DAHIYA 4090052.872 L5
6 SUNIL KUMAR 5157800.203 L6
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