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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.7 L+₹2.6 L (7.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹38.6 L+₹3.5 L (10.00%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L3 | Accepted-Finance L3 | |
| 4 | L4₹42.1 L+₹7.1 L (20.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹42.9 L+₹7.8 L (22.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹87.7 L
EMD Value
₹1.8 L
Closing Date
27 Oct 2023, 3:00 pmClosed
Executive Engineer
Office of The Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2023-24 (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads).
2023_PWD_249297_1
77/EE/PWD/RMD/SR-I/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
SUB DIVISION SR-12
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.8 L
8 Nov 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
27 Oct 2023
21 Oct 2023
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 08-Nov-2023 12:51 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2023-24 (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads). Tender ID: 2023_PWD_249297_1
Tender Inviting Authority: Executive Engineer (Civil), PWD, GNCTD, Division South Road-1, New Delhi
Name of Work: A/R & M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2023-24 (SH: Painting with synthetic enamel paint & thermoplastic paint on various roads).
Contract No: 77/EE/PWD/RMD-SR-I/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 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 8765282.000 -51.110 4285346.370 Fourty Two Lakh Eighty Five Thousand Three Hundred and Fourty Six
2.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 8765282.000 -51.930 4213471.057 Fourty Two Lakh Thirteen Thousand Four Hundred and Seventy One
3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 8765282.000 -39.990 5260045.728 Fifty Two Lakh Sixty Thousand Fourty Five
4.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 8765282.000 -56.000 3856724.080 Thirty Eight Lakh Fifty Six Thousand Seven Hundred and Twenty Four
5.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 8765282.000 -56.999 3769158.913 Thirty Seven Lakh Sixty Nine Thousand One Hundred and Fifty Eight
6.00 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 8765282.000 -48.000 4557946.640 Fourty Five Lakh Fifty Seven Thousand Nine Hundred and Fourty Six
7.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 8765282.000 -59.999 3506200.453 Thirty Five Lakh Six Thousand Two Hundred
Lowest Amount Quoted BY: ALTATECH INFRAHYDR0 PRIVATE LIMITED(3506200.453)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub Division SR-12 dg. 2023-24 (SH- Painting with synthetic enamel paint and thermoplastic paint on various roads). Tender ID: 2023_PWD_249297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3506200.453 L1
2 NARENDER KUMAR 3769158.913 L2
3 Ravi Tanwar 3856724.080 L3
4 M/s Raj Kumar Sachddeva 4213471.057 L4
5 KAPIL TANWAR 4285346.370 L5
6 S.N.I. INFRATECH PVT LTD 4557946.640 L6
7 Ram Singh 5260045.728 L7
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