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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.4 L+₹1.5 L (29.2%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.5 L+₹1.6 L (31.4%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.7 L+₹1.7 L (33.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.5 L+₹2.5 L (50.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹10.7 L
EMD Value
₹21,459
Closing Date
12 Feb 2024, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
Maintenance to various roads under PWD Division South Road-1/Sub Division SR-11 during 2023-24 (SH- Minor repair and Cleaning of FOB and Sub-way under Sub Division SR-11 and SR-12).
2024_PWD_253175_1
112/EE/PWD/RMD/SR-I/2023-24
Open Tender
Civil Works - Roads
Percentage
DIVISION SR-1, PWD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹21,459
14 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 14-Feb-2024 06:04 PM Tender Title: Maintenance to various roads under PWD Division South Road-1/Sub Division SR-11 during 2023-24 (SH- Minor repair and Cleaning of FOB and Sub-way under Sub Division SR-11 and SR-12). Tender ID: 2024_PWD_253175_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: - Maintenance to various roads under PWD Division South Road-1/Sub Division SR-11 during 2023-24 (SH:- Minor repair and Cleaning of FOB & Sub-way under Sub Division SR-11 & SR-12).
Contract No: 112 /EE/PWD/RMD/SR-I/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 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1475843 1072965.000 -30.111 749884.509 Seven Lakh Fourty Nine Thousand Eight Hundred and Eighty Four
2.00 Jai kalka construction co. (GSTN-07AJXPK1851F2ZX) BID ID -1476015 1072965.000 -37.910 666203.969 Six Lakh Sixty Six Thousand Two Hundred and Three
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1476047 1072965.000 -38.999 654519.380 Six Lakh Fifty Four Thousand Five Hundred and Ninteen
4.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1476528 1072965.000 -5.000 1019316.750 Ten Lakh Ninteen Thousand Three Hundred and Sixteen
5.00 A R CONSTRUCTION(GSTN-NA)--1475864 1072965.000 -39.990 643886.297 Six Lakh Fourty Three Thousand Eight Hundred and Eighty Six
6.00 Karambir Rana Builders(GSTN-NA)--1475551 1072965.000 -53.570 498177.650 Four Lakh Ninty Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Karambir Rana Builders(498177.650)
BOQ Summary Details Tender Title: Maintenance to various roads under PWD Division South Road-1/Sub Division SR-11 during 2023-24 (SH- Minor repair and Cleaning of FOB and Sub-way under Sub Division SR-11 and SR-12). Tender ID: 2024_PWD_253175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karambir Rana Builders 498177.650 L1
2 A R CONSTRUCTION 643886.297 L2
3 Ravi Tanwar 654519.380 L3
4 Jai kalka construction co. 666203.969 L4
5 SAMRIDHI CONSTRUCTION 749884.509 L5
6 KAPIL TANWAR 1019316.750 L6
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