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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.5 L+₹3.9 L (10.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance L2 | |
| 3 | L3₹42.3 L+₹6.7 L (18.8%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹48.9 L+₹13.3 L (37.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
2 Sept 2022, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Repair of drain and rehabilitation of Footpath from Kali Mata Mandir to Sagarpur Flyover at Pankha Road (ID 1155) under Sub Division-21, SWR-II/PWD, New Delhi.)
2022_PWD_228228_1
53/EE/SWR-II/PWD/2022-23
Open Tender
Civil Works - Roads
Works
45 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.4 L
5 Sept 2022
25 Aug 2022
2 Sept 2022
25 Aug 2022
2 Sept 2022
25 Aug 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 05-Sep-2022 03:12 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Repair of drain and rehabilitation of Footpath from Kali Mata Mandir to Sagarpur Flyover at Pankha Road (ID 1155) under Sub Division-21, SWR-II/PWD, New Delhi.) Tender ID: 2022_PWD_228228_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under PWD South West Road-II during 2022-23. (SH:- Repair of drain and rehabilitation of Footpath from Kali Mata Mandir to Sagarpur Flyover at Pankha Road (ID 1155) under Sub Division-21, SWR-II/PWD, New Delhi.)
Contract No: 53/EE/SWR-II/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 6986402.000 -39.390 4234458.252 Fourty Two Lakh Thirty Four Thousand Four Hundred and Fifty Eight
2.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 6986402.000 -29.990 4891180.040 Fourty Eight Lakh Ninty One Thousand One Hundred and Eighty
3.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 6986402.000 -48.996 3563344.476 Thirty Five Lakh Sixty Three Thousand Three Hundred and Fourty Four
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 6986402.000 -43.430 3952207.611 Thirty Nine Lakh Fifty Two Thousand Two Hundred and Seven
Lowest Amount Quoted BY: BISHWA MOHAN JHA(3563344.476)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Repair of drain and rehabilitation of Footpath from Kali Mata Mandir to Sagarpur Flyover at Pankha Road (ID 1155) under Sub Division-21, SWR-II/PWD, New Delhi.) Tender ID: 2022_PWD_228228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 3563344.476 L1
2 BALAJI CONSTRUCTION COMPANY 3952207.611 L2
3 Surender Singh 4234458.252 L3
4 Kundu Nirman 4891180.040 L4
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