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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.4 L+₹77,559.33 (2.17%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹38.3 L+₹2.6 L (7.42%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹41.5 L+₹5.9 L (16.5%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L4 | Accepted-Finance L4 | |
| 5 | L5₹41.7 L+₹6.1 L (17.0%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L5 | Accepted-Finance L5 |
Tender Value
₹93.4 L
EMD Value
₹1.9 L
Closing Date
25 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 of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-V) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra
2024_PWD_252270_1
95/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
₹1.9 L
31 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 31-Jan-2024 01:17 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-V) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra Tender ID: 2024_PWD_252270_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-V) during 2023-24. (SH:- Civil Works: Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc. Repair Works).
Contract No: 95/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 ASH NARAYAN SINGH (GSTN-07BNAPS3609B1ZC) BID ID -1470673 9344498.000 -58.999 3831337.625 Thirty Eight Lakh Thirty One Thousand Three Hundred and Thirty Seven
2.00 A R CONSTRUCTION(GSTN-NA)--1471130 9344498.000 -55.550 4153629.361 Fourty One Lakh Fifty Three Thousand Six Hundred and Twenty Nine
3.00 Karambir Rana Builders(GSTN-NA)--1471209 9344498.000 -61.830 3566794.887 Thirty Five Lakh Sixty Six Thousand Seven Hundred and Ninty Four
4.00 Friends construction(GSTN-NA)--1471216 9344498.000 -53.200 4373225.064 Fourty Three Lakh Seventy Three Thousand Two Hundred and Twenty Five
5.00 Oasis Engineers(GSTN-NA)--1471042 9344498.000 -61.000 3644354.220 Thirty Six Lakh Fourty Four Thousand Three Hundred and Fifty Four
6.00 Sehgal and Sons(GSTN-NA)--1470941 9344498.000 -55.330 4174187.257 Fourty One Lakh Seventy Four Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Karambir Rana Builders(3566794.887)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-V) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra Tender ID: 2024_PWD_252270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karambir Rana Builders 3566794.887 L1
2 Oasis Engineers 3644354.220 L2
3 ASH NARAYAN SINGH 3831337.625 L3
4 A R CONSTRUCTION 4153629.361 L4
5 Sehgal and Sons 4174187.257 L5
6 Friends construction 4373225.064 L6
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