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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.9 L+₹23,021.50 (3.47%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.0 L+₹39,064.15 (5.89%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹7.2 L+₹61,115.56 (9.22%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Accepted-Finance OK | |
| 5 | L5₹8.5 L+₹1.9 L (28.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹14.5 L
EMD Value
₹28,958
Closing Date
22 Dec 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various road under Sub Division SER-2/25 during 2022-23 (SH- Painting of kerb stone, railings and zebra crossing on various roads under Sub Division SER-25)
2022_PWD_233053_1
127/EE/SER-2/PWD/2022-23
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹28,958
24 Dec 2022
14 Dec 2022
22 Dec 2022
14 Dec 2022
22 Dec 2022
14 Dec 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 24-Dec-2022 03:57 PM Tender Title: A/R and M/O various road under Sub Division SER-2/25 during 2022-23 (SH- Painting of kerb stone, railings and zebra crossing on various roads under Sub Division SER-25) Tender ID: 2022_PWD_233053_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various road under Sub Division SER-2/25 during 2022-23 (SH:- Painting of kerb stone, railings and zebra crossing on various roads under Sub Division SER-25)
Contract No: 127/EE/SER-2/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 1447893.000 -49.999 723960.979 Seven Lakh Twenty Three Thousand Nine Hundred and Sixty
2.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 1447893.000 -20.800 1146731.256 Eleven Lakh Fourty Six Thousand Seven Hundred and Thirty One
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1447893.000 -41.000 854256.870 Eight Lakh Fifty Four Thousand Two Hundred and Fifty Six
4.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 1447893.000 -52.630 685866.914 Six Lakh Eighty Five Thousand Eight Hundred and Sixty Six
5.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 1447893.000 -51.522 701909.569 Seven Lakh One Thousand Nine Hundred and Nine
6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 1447893.000 -34.670 945908.497 Nine Lakh Fourty Five Thousand Nine Hundred and Eight
7.00 R N CONSTRUCTION CO(GSTN-NA) 1447893.000 -54.220 662845.415 Six Lakh Sixty Two Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: R N CONSTRUCTION CO(662845.415)
BOQ Summary Details Tender Title: A/R and M/O various road under Sub Division SER-2/25 during 2022-23 (SH- Painting of kerb stone, railings and zebra crossing on various roads under Sub Division SER-25) Tender ID: 2022_PWD_233053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION CO 662845.415 L1
2 Naresh Kumar 685866.914 L2
3 Nasir Ali 701909.569 L3
4 Ravi Tanwar 723960.979 L4
5 Dev Enterprises 854256.870 L5
6 M/S Bhawani Constructions 945908.497 L6
7 vishwas kumar azad 1146731.256 L7
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