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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.0 L+₹2.3 L (29.0%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹13.4 L+₹5.6 L (72.5%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | - | Not Admitted-Fee/PreQual/Technical Others-As per condition (i) at Page No. 3 of NIT, incorrect EMD uploaded. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-As per condition (i) at Page No. 3 of NIT, incorrect EMD uploaded. |
Tender Value
₹22.6 L
EMD Value
₹45,210
Closing Date
6 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road).
2024_PWD_260259_1
46/EE/SER-II/PWD/2024-25
Open Tender
Civil Works
Works
30 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹45,210
9 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 09-Aug-2024 05:01 PM Tender Title: A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road). Tender ID: 2024_PWD_260259_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O various roads under SER-2/22 during 2024-25 (SH: Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road)
Contract No: 46/EE/SER-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 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1518889 2260502.000 -55.580 1004114.988 Ten Lakh Four Thousand One Hundred and Fourteen
2.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1518893 2260502.000 -40.600 1342738.188 Thirteen Lakh Fourty Two Thousand Seven Hundred and Thirty Eight
3.00 JAGDISH PRASAD MEENA(GSTN-NA)--1519196 2260502.000 -65.570 778290.839 Seven Lakh Seventy Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: JAGDISH PRASAD MEENA(778290.839)
BOQ Summary Details Tender Title: A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road). Tender ID: 2024_PWD_260259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD MEENA 778290.839 L1
2 A N Construction 1004114.988 L2
3 vishwas kumar azad 1342738.188 L3
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