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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.3 L+₹2.0 L (5.39%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹47.9 L+₹10.6 L (28.5%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L3 | Accepted-Finance L3 | |
| 4 | L4₹48.0 L+₹10.7 L (28.8%)Accepted-Finance 3033 5A 1ST RANJIT NAGAR RANJIT NAGAR CENTRAL DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | L4 | Accepted-Finance L4 | |
| 5 | L5₹48.3 L+₹11.0 L (29.5%)Accepted-Finance H 205 ANAND VAS SHAKUR PUR DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L5 | Accepted-Finance L5 |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
7 Apr 2022, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND ph 25550974
A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-25) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent
2022_PWD_219899_1
125/EE/SWR-II/PWD/2021-22
Open Tender
Civil Works - Roads
Works
120 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.8 L
Yes
11 Apr 2022
30 Mar 2022
7 Apr 2022
30 Mar 2022
7 Apr 2022
30 Mar 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 11-Apr-2022 03:53 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-25) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent Tender ID: 2022_PWD_219899_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-25) during 2022-2023. (SH:- Civil Works: Cleaning of roads inculding Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc Repair Works).
Contract No: 125/EE/SWR-II/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 9088299.000 -30.890 6280923.439 Sixty Two Lakh Eighty Thousand Nine Hundred and Twenty Three
2.00 M/s DA Construction Co(GSTN-07BEAPK7699E1Z7) 9088299.000 -47.190 4799530.702 Fourty Seven Lakh Ninty Nine Thousand Five Hundred and Thirty
3.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 9088299.000 -22.230 7067970.132 Seventy Lakh Sixty Seven Thousand Nine Hundred and Seventy
4.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 9088299.000 -56.790 3927053.998 Thirty Nine Lakh Twenty Seven Thousand Fifty Three
5.00 LAXMAN(GSTN-NA) 9088299.000 -46.890 4826795.599 Fourty Eight Lakh Twenty Six Thousand Seven Hundred and Ninty Five
6.00 Sehgal and Sons(GSTN-NA) 9088299.000 -47.330 4786807.083 Fourty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
7.00 M/s Niharika(GSTN-NA) 9088299.000 -58.999 3726293.473 Thirty Seven Lakh Twenty Six Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Niharika(3726293.473)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-25) during 2022-2023. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Cent Tender ID: 2022_PWD_219899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niharika 3726293.473 L1
2 BISHWA MOHAN JHA 3927053.998 L2
3 Sehgal and Sons 4786807.083 L3
4 M/s DA Construction Co 4799530.702 L4
5 LAXMAN 4826795.599 L5
6 Vikas Infratech 6280923.439 L6
7 Bansiwal Construction Company 7067970.132 L7
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