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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹71.5 L
EMD Value
₹1.4 L
Closing Date
3 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena
2024_PWD_260229_1
15/EE/SWR-I/PWD/2024-25(R-1)
Open Tender
Civil Works
Works
270 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.4 L
7 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 07-Aug-2024 05:47 PM Tender Title: AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena Tender ID: 2024_PWD_260229_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 division south west road-1 during 2024-25. (SH:-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenance under Sub Division-II).
Contract No : 15/EE/SWR-I/PWD/2024-25(R-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1517296 7153145.00 -40.95 4223932.12 Fourty Two Lakh Twenty Three Thousand Nine Hundred and Thirty Two
2.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1518202 7153145.00 -41.67 4172429.48 Fourty One Lakh Seventy Two Thousand Four Hundred and Twenty Nine
3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1518322 7153145.00 -27.82 5163140.06 Fifty One Lakh Sixty Three Thousand One Hundred and Fourty
4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1518396 7153145.00 -41.99 4149539.41 Fourty One Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
5.00 A R CONSTRUCTION(GSTN-NA)--1518301 7153145.00 -34.99 4650259.56 Fourty Six Lakh Fifty Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SAMRIDHI CONSTRUCTION(4149539.41)
BOQ Summary Details Tender Title: AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena Tender ID: 2024_PWD_260229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDHI CONSTRUCTION 4149539.41 L1
2 A.V.Constructions 4172429.48 L2
3 Goyal And Sons 4223932.12 L3
4 A R CONSTRUCTION 4650259.56 L4
5 Prem Sagar 5163140.06 L5
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