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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹32.4 L+₹3.1 L (10.6%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L2 | Accepted-Finance OK | |
| 3 | L3₹37.0 L+₹7.7 L (26.4%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L3₹37.0 L+₹7.7 L (26.4%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 5 | L4₹38.7 L+₹9.4 L (32.1%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹85.3 L
EMD Value
₹1.7 L
Closing Date
9 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under PWD Division SER-2/24 during 2023-24 (SH- Desilting of drains).
2024_PWD_252928_1
134/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
300 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.7 L
12 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 12-Feb-2024 05:38 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/24 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252928_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EASTN ROAD-2, PWD
Name of Work: A/R & M/O various roads under PWD Division SER-2/24 during 2023-24 (SH: Desilting of drains)
Contract No: 134/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 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1474237 8526092.000 -56.570 3702881.756 Thirty Seven Lakh Two Thousand Eight Hundred and Eighty One
2.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1474645 8526092.000 -54.630 3868287.940 Thirty Eight Lakh Sixty Eight Thousand Two Hundred and Eighty Seven
3.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1475145 8526092.000 -56.570 3702881.756 Thirty Seven Lakh Two Thousand Eight Hundred and Eighty One
4.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1475448 8526092.000 -61.999 3240000.221 Thirty Two Lakh Fourty Thousand
5.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1476280 8526092.000 -52.950 4011526.286 Fourty Lakh Eleven Thousand Five Hundred and Twenty Six
6.00 M/S NOOR CONSTRUCTION COMPANY(GSTN-NA)--1476296 8526092.000 -41.000 5030394.280 Fifty Lakh Thirty Thousand Three Hundred and Ninty Four
7.00 M.M. CONSTRUCTION(GSTN-NA)--1475952 8526092.000 -65.650 2928712.602 Twenty Nine Lakh Twenty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M.M. CONSTRUCTION(2928712.602)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/24 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. CONSTRUCTION 2928712.602 L1
2 Ravi Tanwar 3240000.221 L2
3 M/S SIROHI CONSTRUCTION CO. 3702881.756 L3
4 M/S MAAN BUILDERS 3702881.756 L3
5 Naresh Kumar 3868287.940 L4
6 Vision Constructions 4011526.286 L5
7 M/S NOOR CONSTRUCTION COMPANY 5030394.280 L6
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