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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.0 L+₹1.2 L (10.7%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L2 | Accepted-Finance OK | |
| 3 | L3₹12.2 L+₹1.4 L (12.5%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.2 L+₹1.4 L (12.7%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹13.1 L+₹2.2 L (20.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹22.6 L
EMD Value
₹45,210
Closing Date
29 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road).
2024_PWD_260259_2
46/EE/SER-II/PWD/2024-25
Open Tender
Civil Works
Works
30 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹45,210
31 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 31-Aug-2024 02:28 PM Tender Title: A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road). Tender ID: 2024_PWD_260259_2
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O various roads under SER-2/22 during 2024-25 (SH: Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road)
Contract No: 46/EE/SER-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 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1524877 2260502.000 -45.880 1223383.682 Tweleve Lakh Twenty Three Thousand Three Hundred and Eighty Three
2.00 M/s.Satyam Construction Co.(GSTN-NA)--1525583 2260502.000 -46.840 1201682.863 Tweleve Lakh One Thousand Six Hundred and Eighty Two
3.00 Parthsarthi Engineering & Construction(GSTN-NA)--1525342 2260502.000 -51.990 1085267.010 Ten Lakh Eighty Five Thousand Two Hundred and Sixty Seven
4.00 M/s Suman Kumar(GSTN-NA)--1525403 2260502.000 -45.990 1220897.130 Tweleve Lakh Twenty Thousand Eight Hundred and Ninty Seven
5.00 Mohd. Sarwar(GSTN-NA)--1525430 2260502.000 -42.210 1306344.106 Thirteen Lakh Six Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Parthsarthi Engineering & Construction(1085267.010)
BOQ Summary Details Tender Title: A/R and M/O various roads under SER-2/22 during 2024-25 (SH- Repair and painting work of office of Assistant Engineer Sub Division-22 at Mathura Road). Tender ID: 2024_PWD_260259_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parthsarthi Engineering & Construction 1085267.010 L1
2 M/s.Satyam Construction Co. 1201682.863 L2
3 M/s Suman Kumar 1220897.130 L3
4 A N Construction 1223383.682 L4
5 Mohd. Sarwar 1306344.106 L5
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