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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹28.0 L+₹2,590.86 (0.09%)Accepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance OK | |
| 3 | L3₹34.7 L+₹6.7 L (23.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹49.2 L+₹21.2 L (75.9%)Accepted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | L4 | Accepted-Finance OK |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
6 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under the jurisdiction of South East Road-2/22 during 2022-23 (SH- Repair of road surface of Mathura Road and Road No. 13 A damaged due to continous heavy rains).
2022_PWD_230138_1
108/EE/SER-2/PWD/2022-23
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.0 L
6 Oct 2022
29 Sept 2022
6 Oct 2022
29 Sept 2022
6 Oct 2022
29 Sept 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 06-Oct-2022 04:57 PM Tender Title: A/R and M/O various roads under the jurisdiction of South East Road-2/22 during 2022-23 (SH- Repair of road surface of Mathura Road and Road No. 13 A damaged due to continous heavy rains). Tender ID: 2022_PWD_230138_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under the jurisdiction of South East Road-2/22 during 2022-23 (SH: Repair of road surface of Mathura Road and Road No. 13 A damaged due to continous heavy rains).
Contract No: 108/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 Roadtech(GSTN-07ADBPT3548E2ZJ) 5181722.000 -45.990 2798648.052 Twenty Seven Lakh Ninty Eight Thousand Six Hundred and Fourty Eight
2.00 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD.(GSTN-07AACCC4651Q1ZA) 5181722.000 -33.080 3467608.362 Thirty Four Lakh Sixty Seven Thousand Six Hundred and Eight
3.00 SBG Infracon Private Limited(GSTN-07AAOCS8224P1ZJ) 5181722.000 -5.000 4922635.900 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Thirty Five
4.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 5181722.000 -45.940 2801238.913 Twenty Eight Lakh One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: Roadtech(2798648.052)
BOQ Summary Details Tender Title: A/R and M/O various roads under the jurisdiction of South East Road-2/22 during 2022-23 (SH- Repair of road surface of Mathura Road and Road No. 13 A damaged due to continous heavy rains). Tender ID: 2022_PWD_230138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roadtech 2798648.052 L1
2 M/s Awasthi Construction Co. 2801238.913 L2
3 C.P.ARORA ENGINEERS-CONTRACTORS PVT. LTD. 3467608.362 L3
4 SBG Infracon Private Limited 4922635.900 L4
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