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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.7 L+₹2.0 L (23.2%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L2 | Accepted-Finance OK | |
| 3 | L3₹15.3 L+₹6.6 L (76.0%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹16.6 L+₹7.9 L (90.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹17.1 L+₹8.4 L (96.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹25.5 L
EMD Value
₹51,086
Closing Date
3 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under PWD Sub Division SER-2/23 during 2024-25 (SH- Development of existing fountain system, Horticulture works under Modi Mill Flyover Ishwar Nagar Nursery under Sub Division SER-23)
2024_PWD_258579_1
27/EE/SER-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹51,086
4 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 04-Jul-2024 04:31 PM Tender Title: A/R and M/O various roads under PWD Sub Division SER-2/23 during 2024-25 (SH- Development of existing fountain system, Horticulture works under Modi Mill Flyover Ishwar Nagar Nursery under Sub Division SER-23) Tender ID: 2024_PWD_258579_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.
Name of Work: A/R & M/O various roads under PWD Sub Division SER-2/23 during 2024-25 (SH: Development of existing fountain system, Horticulture works under Modi Mill Flyover Ishwar Nagar Nursery under Sub Division SER-23).
Contract No: 27/EE/SER-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1508536 2554305.000 -32.990 1711639.781 Seventeen Lakh Eleven Thousand Six Hundred and Thirty Nine
2.00 Jai kalka construction co. (GSTN-07AJXPK1851F2ZX) BID ID -1508585 2554305.000 -65.910 870762.575 Eight Lakh Seventy Thousand Seven Hundred and Sixty Two
3.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1508682 2554305.000 -39.990 1532838.431 Fifteen Lakh Thirty Two Thousand Eight Hundred and Thirty Eight
4.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1508986 2554305.000 -34.950 1661575.403 Sixteen Lakh Sixty One Thousand Five Hundred and Seventy Five
5.00 M/s.Satyam Construction Co.(GSTN-NA)--1508907 2554305.000 -57.999 1072833.643 Ten Lakh Seventy Two Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Jai kalka construction co.(870762.575)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Sub Division SER-2/23 during 2024-25 (SH- Development of existing fountain system, Horticulture works under Modi Mill Flyover Ishwar Nagar Nursery under Sub Division SER-23) Tender ID: 2024_PWD_258579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai kalka construction co. 870762.575 L1
2 M/s.Satyam Construction Co. 1072833.643 L2
3 Naresh Kumar 1532838.431 L3
4 M/S Bhawani Constructions 1661575.403 L4
5 aditya construction 1711639.781 L5
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