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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.7 L+₹4.9 L (35.9%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹19.3 L+₹5.6 L (40.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L3₹19.3 L+₹5.6 L (40.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 5 | L3₹19.3 L+₹5.6 L (40.8%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L3 | Accepted-Finance OK |
Tender Value
₹69.1 L
EMD Value
₹1.4 L
Closing Date
3 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under PWD Division SER-2/25 during 2024-25 (SH- Painting of Railings and kerbstones on various roads under SER-25)
2024_PWD_258586_1
30/EE/SER-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
270 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.4 L
8 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 08-Jul-2024 01:25 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/25 during 2024-25 (SH- Painting of Railings and kerbstones on various roads under SER-25) Tender ID: 2024_PWD_258586_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.
Name of Work: A/R & M/O various roads under PWD Division SER-2/25 during 2024-25 (SH: Painting of Railings and kerbstones on various roads under SER-25)
Contract No: 30/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 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1507709 6908109.000 -71.990 1934961.331 Ninteen Lakh Thirty Four Thousand Nine Hundred and Sixty One
2.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1508529 6908109.000 -71.990 1934961.331 Ninteen Lakh Thirty Four Thousand Nine Hundred and Sixty One
3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1508545 6908109.000 -80.100 1374713.691 Thirteen Lakh Seventy Four Thousand Seven Hundred and Thirteen
4.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1508612 6908109.000 -71.570 1963975.389 Ninteen Lakh Sixty Three Thousand Nine Hundred and Seventy Five
5.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1508636 6908109.000 -65.070 2413002.474 Twenty Four Lakh Thirteen Thousand Two
6.00 M/s Raj Kumar Sachddeva (GSTN-07AUMPS0641K1ZZ) BID ID -1508829 6908109.000 -58.860 2841996.043 Twenty Eight Lakh Fourty One Thousand Nine Hundred and Ninty Six
7.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1508880 6908109.000 -64.650 2442016.532 Twenty Four Lakh Fourty Two Thousand Sixteen
8.00 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1508928 6908109.000 -68.350 2186416.499 Twenty One Lakh Eighty Six Thousand Four Hundred and Sixteen
9.00 IZHARR AHMAD(GSTN-NA)--1508670 6908109.000 -71.990 1934961.331 Ninteen Lakh Thirty Four Thousand Nine Hundred and Sixty One
10.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA)--1508523 6908109.000 -63.999 2486988.321 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Eighty Eight
11.00 JAGDISH PRASAD MEENA(GSTN-NA)--1508945 6908109.000 -72.960 1867952.674 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: A N Construction(1374713.691)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/25 during 2024-25 (SH- Painting of Railings and kerbstones on various roads under SER-25) Tender ID: 2024_PWD_258586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N Construction 1374713.691 L1
2 JAGDISH PRASAD MEENA 1867952.674 L2
3 M/S Jagdamba Enterprises 1934961.331 L3
4 aditya construction 1934961.331 L3
5 IZHARR AHMAD 1934961.331 L3
6 M/S SIROHI CONSTRUCTION CO. 1963975.389 L4
7 MOHD SAJID 2186416.499 L5
8 NARENDER KUMAR 2413002.474 L6
9 MOHD AKRAM 2442016.532 L7
10 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2486988.321 L8
11 M/s Raj Kumar Sachddeva 2841996.043 L9
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