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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L1 | Accepted-Finance OK | |
| 2 | L2₹41.6 L+₹2.4 L (5.99%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L2 | Accepted-Finance OK | |
| 3 | L3₹45.2 L+₹6.0 L (15.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹49.7 L+₹10.4 L (26.6%)Accepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Accepted-Finance OK | |
| 5 | L5₹50.4 L+₹11.1 L (28.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹88.7 L
EMD Value
₹1.8 L
Closing Date
12 Oct 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair and Renovation of Foot Over Bridge on Road No. 13 A (Road ID 480)
2023_PWD_248327_1
105/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
45 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.8 L
12 Oct 2023
5 Oct 2023
12 Oct 2023
5 Oct 2023
12 Oct 2023
5 Oct 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 12-Oct-2023 06:33 PM Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair and Renovation of Foot Over Bridge on Road No. 13 A (Road ID 480) Tender ID: 2023_PWD_248327_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under Division SER-2/22 during 2023-24 (SH: Repair & Renovation of Foot Over Bridge on Road No. 13 A (Road ID: 480)
Contract No: 105/EE/SER-II/PWD/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 Naresh Kumar(GSTN-07AINPK0055AIZQ) 8868284.000 -48.990 4523711.668 Fourty Five Lakh Twenty Three Thousand Seven Hundred and Eleven
2.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 8868284.000 -43.990 4967125.868 Fourty Nine Lakh Sixty Seven Thousand One Hundred and Twenty Five
3.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 8868284.000 -53.100 4159225.196 Fourty One Lakh Fifty Nine Thousand Two Hundred and Twenty Five
4.00 M/s.Satyam Construction Co.(GSTN-NA) 8868284.000 -55.750 3924215.670 Thirty Nine Lakh Twenty Four Thousand Two Hundred and Fifteen
5.00 IZHARR AHMAD(GSTN-NA) 8868284.000 -43.200 5037185.312 Fifty Lakh Thirty Seven Thousand One Hundred and Eighty Five
6.00 JAGDISH PRASAD MEENA(GSTN-NA) 8868284.000 -30.990 6120002.788 Sixty One Lakh Twenty Thousand Two
Lowest Amount Quoted BY: M/s.Satyam Construction Co.(3924215.670)
BOQ Summary Details Tender Title: A/R and M/O various roads under Division SER-2/22 during 2023-24 (SH- Repair and Renovation of Foot Over Bridge on Road No. 13 A (Road ID 480) Tender ID: 2023_PWD_248327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Satyam Construction Co. 3924215.670 L1
2 Ravi Tanwar 4159225.196 L2
3 Naresh Kumar 4523711.668 L3
4 M.N. Construction Co. 4967125.868 L4
5 IZHARR AHMAD 5037185.312 L5
6 JAGDISH PRASAD MEENA 6120002.788 L6
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