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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.9 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹7.7 L+₹1.8 L (29.7%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹8.1 L+₹2.2 L (37.2%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹8.4 L+₹2.4 L (41.0%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹8.5 L+₹2.6 L (44.0%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹13.9 L
EMD Value
₹27,714
Closing Date
26 Dec 2022, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147).
2022_PWD_233357_1
109/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-12
As per NIT
8 documents required · 8 mandatory
₹0
₹27,714
Yes
29 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 29-Dec-2022 05:55 PM Tender Title: A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147). Tender ID: 2022_PWD_233357_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O Roads under division South East Road -1 during 2022-23. SH: - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID: 1147).
Contract No: 109/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 1385714.00 -17.00 1150143.00 Eleven Lakh Fifty Thousand One Hundred and Fourty Three
2.00 Deepak Pandey(GSTN-07GMMPP0535H1ZT) 1385714.00 -39.66 836140.00 Eight Lakh Thirty Six Thousand One Hundred and Fourty
3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 1385714.00 -57.22 592808.00 Five Lakh Ninty Two Thousand Eight Hundred and Eight
4.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 1385714.00 -36.00 886857.00 Eight Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
5.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 1385714.00 -44.52 768794.00 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
6.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1385714.00 -38.38 853877.00 Eight Lakh Fifty Three Thousand Eight Hundred and Seventy Seven
7.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1385714.00 -36.00 886857.00 Eight Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
8.00 GUPTA ASSOCIATES(GSTN-NA) 1385714.00 -41.30 813414.00 Eight Lakh Thirteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Sabur Alam(592808.00)
BOQ Summary Details Tender Title: A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147). Tender ID: 2022_PWD_233357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabur Alam 592808.00 L1
2 Prem Sagar 768794.00 L2
3 GUPTA ASSOCIATES 813414.00 L3
4 Deepak Pandey 836140.00 L4
5 Mohan Kumar 853877.00 L5
6 Dev Enterprises 886857.00 L6
7 Paras Nath Singh 886857.00 L6
8 M/S AMOCON 1150143.00 L7
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