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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.6 L
EMD Value
₹99,191
Closing Date
12 Dec 2024, 3:00 pmClosed
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Divn. M-113N GNCTD
AR and MO various roads under PWD, Division South West Road -I , New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V).
2024_PWD_265876_1
31/EE/SWR-I/PWD/2024-25 (3rd call)
Open Tender
Civil Works
Works
30 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹99,191
17 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 17-Dec-2024 04:31 PM Tender Title: AR and MO various roads under PWD, Division South West Road -I , New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V). Tender ID: 2024_PWD_265876_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 , New Delhi during: 2024-25. (Sh:- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V).
Contract No : 31/EE/SWR-I/PWD/2024-25 (3rd call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1549023 4959525.00 -58.60 2053243.35 Twenty Lakh Fifty Three Thousand Two Hundred and Fourty Three
2.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1549309 4959525.00 -47.58 2599783.01 Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Eighty Three
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1549447 4959525.00 -61.77 1896026.41 Eighteen Lakh Ninty Six Thousand Twenty Six
4.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1549520 4959525.00 -58.58 2054235.26 Twenty Lakh Fifty Four Thousand Two Hundred and Thirty Five
5.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1549552 4959525.00 -52.97 2332464.61 Twenty Three Lakh Thirty Two Thousand Four Hundred and Sixty Four
6.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1549666 4959525.00 -56.99 2133091.70 Twenty One Lakh Thirty Three Thousand Ninty One
7.00 M/S NARAIN INFRATECH (GSTN-NA) BID ID -1549672 4959525.00 -31.99 3372972.95 Thirty Three Lakh Seventy Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: Ravi Tanwar(1896026.41)
BOQ Summary Details Tender Title: AR and MO various roads under PWD, Division South West Road -I , New Delhi during 2024-25. ( Sh- Repair of service road from D2 to Church Vasant Kunj on Mehrauli Mahipalpur Road under sub division-V). Tender ID: 2024_PWD_265876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Tanwar (BID ID -1549447) 1896026.41 L1
2 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1549023) 2053243.35 L2
3 Kulwant Singh (BID ID -1549520) 2054235.26 L3
4 SAMRIDHI CONSTRUCTION (BID ID -1549666) 2133091.70 L4
5 M/S Bhawani Constructions (BID ID -1549552) 2332464.61 L5
6 KAPIL TANWAR (BID ID -1549309) 2599783.01 L6
7 M/S NARAIN INFRATECH (BID ID -1549672) 3372972.95 L7
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