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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹32.3 L+₹2.8 L (9.61%)Rejected-AOC B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹32.3 L+₹2.8 L (9.64%)Rejected-AOC 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹32.4 L+₹3.0 L (10.0%)Rejected-AOC 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L4 | Rejected-AOC Rejected | |
| 5 | L5₹34.5 L+₹5.0 L (16.8%)Rejected-AOC HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L5 | Rejected-AOC Rejected |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
18 Jan 2024, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O various roads under PWD south west road-I during 2023-24. (SH- Painting of kerb stone, railing and thermoplastic paints on various roads Under Sub Division-V, New Delhi).
2024_PWD_251981_1
108/EE/SWR-I/PWD/2023-24
Open Tender
Civil Works
Works
20 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
23 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 19-Jan-2024 02:26 PM Tender Title: A/R and M/O various roads under PWD south west road-I during 2023-24. (SH- Painting of kerb stone, railing and thermoplastic paints on various roads Under Sub Division-V, New Delhi). Tender ID: 2024_PWD_251981_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O various roads under PWD south west road-I during:2023-24. (SH:- Painting of kerb stone, railing and thermoplastic paints on various roads Under Sub Division-V, New Delhi).
Contract No: 108/EE/SWR-I/PWD/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 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9509865.000 -66.010 3232403.114 Thirty Two Lakh Thirty Two Thousand Four Hundred and Three
2.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 9509865.000 -63.770 3445424.090 Thirty Four Lakh Fourty Five Thousand Four Hundred and Twenty Four
3.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 9509865.000 -66.000 3233354.100 Thirty Two Lakh Thirty Three Thousand Three Hundred and Fifty Four
4.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 9509865.000 -65.880 3244765.938 Thirty Two Lakh Fourty Four Thousand Seven Hundred and Sixty Five
5.00 GOPI CHAND MEENA(GSTN-NA) 9509865.000 -60.001 3803850.901 Thirty Eight Lakh Three Thousand Eight Hundred and Fifty
6.00 J M V D Enterprises(GSTN-NA) 9509865.000 -68.990 2949009.137 Twenty Nine Lakh Fourty Nine Thousand Nine
Lowest Amount Quoted BY: J M V D Enterprises(2949009.137)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD south west road-I during 2023-24. (SH- Painting of kerb stone, railing and thermoplastic paints on various roads Under Sub Division-V, New Delhi). Tender ID: 2024_PWD_251981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M V D Enterprises 2949009.137 L1
2 M/S SANJAY ENTERPRISES 3232403.114 L2
3 Ravi Tanwar 3233354.100 L3
4 MANAV CONSTRUCTION COMPANY 3244765.938 L4
5 M/S Jagdamba Enterprises 3445424.090 L5
6 GOPI CHAND MEENA 3803850.901 L6
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