Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L1 | Accepted-Finance OK | |
| 2 | L2₹14.1 L+₹1.5 L (12.2%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹14.8 L+₹2.2 L (17.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹17.9 L+₹5.3 L (42.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹26.5 L+₹13.9 L (110.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹34.9 L
EMD Value
₹69,743
Closing Date
12 Jan 2023, 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-22 during 2022-23 (SH- Painting work over footpath and railing etc. and thermoplastic paint work)
2023_PWD_234334_1
135/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
₹69,743
12 Jan 2023
5 Jan 2023
12 Jan 2023
5 Jan 2023
12 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 12-Jan-2023 04:46 PM Tender Title: A/R and M/O various roads under Sub Division SER-22 during 2022-23 (SH- Painting work over footpath and railing etc. and thermoplastic paint work) Tender ID: 2023_PWD_234334_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under Sub Division SER-22 during 2022-23 (SH: Painting work over footpath and railing etc and thermoplastic paint work)
Contract No: 135/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 RAJU LAL(GSTN-07ABDPL5101D1ZB) 3487142.000 -23.990 2650576.634 Twenty Six Lakh Fifty Thousand Five Hundred and Seventy Six
2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 3487142.000 -57.560 1479943.065 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
3.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 3487142.000 -59.500 1412292.510 Fourteen Lakh Tweleve Thousand Two Hundred and Ninty Two
4.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 3487142.000 -23.470 2668709.773 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Nine
5.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 3487142.000 -48.680 1789601.274 Seventeen Lakh Eighty Nine Thousand Six Hundred and One
6.00 M/s.Satyam Construction Co.(GSTN-NA) 3487142.000 -63.910 1258509.548 Tweleve Lakh Fifty Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(1258509.548)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division SER-22 during 2022-23 (SH- Painting work over footpath and railing etc. and thermoplastic paint work) Tender ID: 2023_PWD_234334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 1258509.548 L1
2 vishwas kumar azad 1412292.510 L2
3 A N Construction 1479943.065 L3
4 Naresh Kumar 1789601.274 L4
5 RAJU LAL 2650576.634 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .