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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.6 L+₹1.1 L (7.54%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹15.9 L+₹1.4 L (9.92%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹20.5 L+₹6.0 L (41.1%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L4 | Accepted-Finance OK | |
| 5 | L5₹20.9 L+₹6.4 L (44.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹39.2 L
EMD Value
₹78,413
Closing Date
2 Apr 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various road under PWD Division SER-2/23 during 2021-22 (SH- Thermoplastic paint on various roads under SER-23)
2022_PWD_219549_1
121/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹78,413
2 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 02-Apr-2022 05:13 PM Tender Title: A/R and M/O various road under PWD Division SER-2/23 during 2021-22 (SH- Thermoplastic paint on various roads under SER-23) Tender ID: 2022_PWD_219549_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various road under PWD Division SER-2/23 during 2021-22 (SH: Thermoplastic paint on various roads under SER-23)
Contract No: 121/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 3920661.000 -40.100 2348475.939 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Seventy Five
2.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 3920661.000 -46.650 2091672.644 Twenty Lakh Ninty One Thousand Six Hundred and Seventy Two
3.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 3920661.000 -62.990 1451036.636 Fourteen Lakh Fifty One Thousand Thirty Six
4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 3920661.000 -35.510 2528434.279 Twenty Five Lakh Twenty Eight Thousand Four Hundred and Thirty Four
5.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 3920661.000 -30.994 2705491.330 Twenty Seven Lakh Five Thousand Four Hundred and Ninty One
6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3920661.000 -38.670 2404541.391 Twenty Four Lakh Four Thousand Five Hundred and Fourty One
7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3920661.000 -47.770 2047761.240 Twenty Lakh Fourty Seven Thousand Seven Hundred and Sixty One
8.00 JAGDISH PRASAD MEENA(GSTN-NA) 3920661.000 -34.960 2549997.914 Twenty Five Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
9.00 M/s.Satyam Construction Co.(GSTN-NA) 3920661.000 -39.930 2355141.063 Twenty Three Lakh Fifty Five Thousand One Hundred and Fourty One
10.00 M/S SHUBHAM JAIN(GSTN-NA) 3920661.000 -60.200 1560423.078 Fifteen Lakh Sixty Thousand Four Hundred and Twenty Three
11.00 R N CONSTRUCTION CO(GSTN-NA) 3920661.000 -59.320 1594924.895 Fifteen Lakh Ninty Four Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: AJAY CONSTRUCTION CO(1451036.636)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division SER-2/23 during 2021-22 (SH- Thermoplastic paint on various roads under SER-23) Tender ID: 2022_PWD_219549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION CO 1451036.636 L1
2 M/S SHUBHAM JAIN 1560423.078 L2
3 R N CONSTRUCTION CO 1594924.895 L3
4 M/S Jagdamba Enterprises 2047761.240 L4
5 Naresh Kumar 2091672.644 L5
6 NARENDER KUMAR 2348475.939 L6
7 M/s.Satyam Construction Co. 2355141.063 L7
8 M/S Bhawani Constructions 2404541.391 L8
9 Ram Singh 2528434.279 L9
10 JAGDISH PRASAD MEENA 2549997.914 L10
11 M/S SETHI CONSTRUCTION 2705491.330 L11
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