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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹8.0 L+₹7,476.32 (0.95%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.4 L+₹1.5 L (18.9%)Accepted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | L3 | Accepted-Finance OK | |
| 4 | L4₹11.8 L+₹3.9 L (49.4%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹15.8 L+₹7.9 L (99.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹25.8 L
EMD Value
₹51,561
Closing Date
5 Apr 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under Sub Division SER-2/22 during 2021-22 (SH- Painting work over footpath and railing)
2022_PWD_219844_1
132/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹51,561
6 Apr 2022
29 Mar 2022
5 Apr 2022
29 Mar 2022
5 Apr 2022
29 Mar 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 06-Apr-2022 03:49 PM Tender Title: A/R and M/O various roads under Sub Division SER-2/22 during 2021-22 (SH- Painting work over footpath and railing) Tender ID: 2022_PWD_219844_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under Sub Division SER-2/22 during 2021-22 (SH: Painting work over footpath and railing)
Contract No: 132/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 2578040.000 -69.400 788880.240 Seven Lakh Eighty Eight Thousand Eight Hundred and Eighty
2.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 2578040.000 -54.270 1178937.692 Eleven Lakh Seventy Eight Thousand Nine Hundred and Thirty Seven
3.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 2578040.000 -63.630 937633.148 Nine Lakh Thirty Seven Thousand Six Hundred and Thirty Three
4.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2578040.000 -38.870 1575955.852 Fifteen Lakh Seventy Five Thousand Nine Hundred and Fifty Five
5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2578040.000 -69.110 796356.556 Seven Lakh Ninty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: vishwas kumar azad(788880.240)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division SER-2/22 during 2021-22 (SH- Painting work over footpath and railing) Tender ID: 2022_PWD_219844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishwas kumar azad 788880.240 L1
2 Sabur Alam 796356.556 L2
3 M/S ANSHIKA CONSTRUCTION CO. 937633.148 L3
4 Naresh Kumar 1178937.692 L4
5 M/S Bhawani Constructions 1575955.852 L5
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