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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹13.9 L+₹42,242.20 (3.14%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹14.9 L+₹1.4 L (10.6%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L3 | Accepted-Finance OK | |
| 4 | L4₹15.5 L+₹2.1 L (15.4%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹16.8 L+₹3.3 L (24.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹39.9 L
EMD Value
₹79,702
Closing Date
24 Aug 2023, 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-2/21 during 2023-24 (SH- Painting of railing and road marking strips on various roads under the jurisdiction of SER-21)
2023_PWD_246222_1
90/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹79,702
24 Aug 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 24-Aug-2023 05:32 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2023-24 (SH- Painting of railing and road marking strips on various roads under the jurisdiction of SER-21) Tender ID: 2023_PWD_246222_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under PWD Division SER-2/21 during 2023-24 (SH: Painting of railing and road marking strips on various roads under the jurisdiction of SER-21)
Contract No: 90/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 SUNIL KUMAR(GSTN-07ERKPK9352J2Z5) 3985113.000 -51.230 1943539.610 Ninteen Lakh Fourty Three Thousand Five Hundred and Thirty Nine
2.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 3985113.000 -55.125 1788319.459 Seventeen Lakh Eighty Eight Thousand Three Hundred and Ninteen
3.00 GAURAV CONSTRUCTION CO.(GSTN-07AIYPK4805F1ZZ) 3985113.000 -42.450 2293432.532 Twenty Two Lakh Ninty Three Thousand Four Hundred and Thirty Two
4.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 3985113.000 -62.620 1489635.239 Fourteen Lakh Eighty Nine Thousand Six Hundred and Thirty Five
5.00 IZHARR AHMAD(GSTN-NA) 3985113.000 -66.210 1346569.683 Thirteen Lakh Fourty Six Thousand Five Hundred and Sixty Nine
6.00 GOPI CHAND MEENA(GSTN-NA) 3985113.000 -60.990 1554592.581 Fifteen Lakh Fifty Four Thousand Five Hundred and Ninty Two
7.00 M/S S.I CONSTRUCTION(GSTN-NA) 3985113.000 -57.860 1679326.618 Sixteen Lakh Seventy Nine Thousand Three Hundred and Twenty Six
8.00 MOHD ASIM(GSTN-NA) 3985113.000 -65.150 1388811.881 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Eleven
9.00 Saurabh Tyagi(GSTN-NA) 3985113.000 -50.999 1952745.221 Ninteen Lakh Fifty Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: IZHARR AHMAD(1346569.683)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2023-24 (SH- Painting of railing and road marking strips on various roads under the jurisdiction of SER-21) Tender ID: 2023_PWD_246222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IZHARR AHMAD 1346569.683 L1
2 MOHD ASIM 1388811.881 L2
3 Mohd. Shahnawaz 1489635.239 L3
4 GOPI CHAND MEENA 1554592.581 L4
5 M/S S.I CONSTRUCTION 1679326.618 L5
6 VEER SINGH DAHIYA 1788319.459 L6
7 SUNIL KUMAR 1943539.610 L7
8 Saurabh Tyagi 1952745.221 L8
9 GAURAV CONSTRUCTION CO. 2293432.532 L9
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