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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.0 L
EMD Value
₹1.9 L
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi
2024_PWD_260638_1
10 /EE/SWR-I/PWD/2024-25 (2nd call)
Open Tender
Civil Works
Works
90 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.9 L
16 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 16-Aug-2024 01:47 PM Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi Tender ID: 2024_PWD_260638_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 Division South West Road-I during 2024-25. (SH: Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1&2 under Sub Division-II).
Contract No : 10 /EE/SWR-I/PWD/2024-25 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1520325 9503840.00 -57.57 4032479.31 Fourty Lakh Thirty Two Thousand Four Hundred and Seventy Nine
2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1520489 9503840.00 -21.99 7413945.58 Seventy Four Lakh Thirteen Thousand Nine Hundred and Fourty Five
3.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1520694 9503840.00 -48.17 4925840.27 Fourty Nine Lakh Twenty Five Thousand Eight Hundred and Fourty
4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1520742 9503840.00 -46.99 5037985.58 Fifty Lakh Thirty Seven Thousand Nine Hundred and Eighty Five
5.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1520815 9503840.00 -35.99 6083407.98 Sixty Lakh Eighty Three Thousand Four Hundred and Seven
6.00 FAHAD ABDULLAH KHAN(GSTN-NA)--1520414 9503840.00 -43.00 5417188.80 Fifty Four Lakh Seventeen Thousand One Hundred and Eighty Eight
7.00 M/s Bhargav developer(GSTN-NA)--1520703 9503840.00 -55.99 4182639.98 Fourty One Lakh Eighty Two Thousand Six Hundred and Thirty Nine
8.00 ADITYA ENTERPRISES(GSTN-NA)--1520863 9503840.00 -35.48 6131877.57 Sixty One Lakh Thirty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Kulwant Singh(4032479.31)
BOQ Summary Details Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH- Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisi Tender ID: 2024_PWD_260638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulwant Singh 4032479.31 L1
2 M/s Bhargav developer 4182639.98 L2
3 M/S Bhawani Constructions 4925840.27 L3
4 SAMRIDHI CONSTRUCTION 5037985.58 L4
5 FAHAD ABDULLAH KHAN 5417188.80 L5
6 M/S AMIT ENTERPRISES 6083407.98 L6
7 ADITYA ENTERPRISES 6131877.57 L7
8 M/S Jagdamba Enterprises 7413945.58 L8
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