Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.7 L+₹16,455.24 (0.73%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹23.2 L+₹71,495.17 (3.17%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹30.1 L+₹7.6 L (33.7%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Accepted-Finance L4 | |
| 5 | L5₹31.0 L+₹8.4 L (37.4%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹56.7 L
EMD Value
₹1.1 L
Closing Date
19 Dec 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various roads under SWR-II ,PWD Delhi During 2024-25 (SH- Repair and Renovation of Tiranga Park and island under palam Flyover on palam Dabri Road under Sub division-21 )
2024_PWD_266281_1
76/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
60 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.1 L
20 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 20-Dec-2024 05:17 PM Tender Title: A/R and M/O to various roads under SWR-II ,PWD Delhi During 2024-25 (SH- Repair and Renovation of Tiranga Park and island under palam Flyover on palam Dabri Road under Sub division-21 ) Tender ID: 2024_PWD_266281_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under SWR-II ,PWD Delhi During 2024-25 (SH:- Repair and Renovation of Tiranga Park and island under palam Flyover on palam Dabri Road under Sub division-21 )
Contract No: 76/EE/SWR-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 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1552441 5674220.00 -46.91 3012443.40 Thirty Lakh Tweleve Thousand Four Hundred and Fourty Three
2.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1552495 5674220.00 -59.04 2324160.51 Twenty Three Lakh Twenty Four Thousand One Hundred and Sixty
3.00 Oasis Engineers (GSTN-NA) BID ID -1552036 5674220.00 -60.30 2252665.34 Twenty Two Lakh Fifty Two Thousand Six Hundred and Sixty Five
4.00 AJAY KUMAR (GSTN-NA) BID ID -1552042 5674220.00 -45.45 3095287.01 Thirty Lakh Ninty Five Thousand Two Hundred and Eighty Seven
5.00 VINOD KUMAR (GSTN-NA) BID ID -1551603 5674220.00 -60.01 2269120.58 Twenty Two Lakh Sixty Nine Thousand One Hundred and Twenty
6.00 RANDHIR SINGH SOLANKI (GSTN-NA) BID ID -1552235 5674220.00 -33.30 3784704.74 Thirty Seven Lakh Eighty Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Oasis Engineers(2252665.34)
BOQ Summary Details Tender Title: A/R and M/O to various roads under SWR-II ,PWD Delhi During 2024-25 (SH- Repair and Renovation of Tiranga Park and island under palam Flyover on palam Dabri Road under Sub division-21 ) Tender ID: 2024_PWD_266281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oasis Engineers (BID ID -1552036) 2252665.34 L1
2 VINOD KUMAR (BID ID -1551603) 2269120.58 L2
3 BISHWA MOHAN JHA (BID ID -1552495) 2324160.51 L3
4 Bansiwal Construction Company (BID ID -1552441) 3012443.40 L4
5 AJAY KUMAR (BID ID -1552042) 3095287.01 L5
6 RANDHIR SINGH SOLANKI (BID ID -1552235) 3784704.74 L6
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 .