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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | Admitted-Finance |
| 3 | Admitted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹88.6 L
EMD Value
₹1.8 L
Closing Date
6 Feb 2023, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD, Division West Road-2 (M-112N), Road No.43, Sainik Vihar, Delhi-110034
A/R and M/O to various roads under PWD Division West Road-2, Delhi during 2022-23. (Painting with thermoplastic paint for road marking on various roads under Sub Division WR-24)
2023_PWD_235711_1
77/EE/PWD M-112N/2022-23
Open Tender
Civil Works
Percentage
365 days
West Road-24
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.8 L
Yes
6 Feb 2023
28 Jan 2023
6 Feb 2023
28 Jan 2023
6 Feb 2023
28 Jan 2023
eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 06-Feb-2023 05:50 PM Tender Title: A/R and M/O to various roads under PWD Division West Road-2, Delhi during 2022-23. (Painting with thermoplastic paint for road marking on various roads under Sub Division WR-24) Tender ID: 2023_PWD_235711_1
Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34
Name of Work: A/R & M/O to various roads under PWD Division West Road-2, Delhi during 2022-23. (Painting with thermoplastic paint for road marking on various roads under Sub Division WR-24).
Contract No: 01127023897
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 8860529.000 -48.880 4529502.430 Fourty Five Lakh Twenty Nine Thousand Five Hundred and Two
2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 8860529.000 -55.999 3898721.370 Thirty Eight Lakh Ninty Eight Thousand Seven Hundred and Twenty One
3.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 8860529.000 -48.080 4600386.660 Fourty Six Lakh Three Hundred and Eighty Six
4.00 Sehgal and Sons(GSTN-NA) 8860529.000 -51.330 4312419.460 Fourty Three Lakh Tweleve Thousand Four Hundred and Ninteen
5.00 Sanjay kaura(GSTN-NA) 8860529.000 -63.999 3189879.050 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Seventy Nine
6.00 sunrise overseas(GSTN-NA) 8860529.000 -40.040 5312773.190 Fifty Three Lakh Tweleve Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Sanjay kaura(3189879.050)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division West Road-2, Delhi during 2022-23. (Painting with thermoplastic paint for road marking on various roads under Sub Division WR-24) Tender ID: 2023_PWD_235711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay kaura 3189879.050 L1
2 M/S SETHI CONSTRUCTION 3898721.370 L2
3 Sehgal and Sons 4312419.460 L3
4 ASHOK BUILDERS 4529502.430 L4
5 MANAV CONSTRUCTION COMPANY 4600386.660 L5
6 sunrise overseas 5312773.190 L6
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