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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.7 LAccepted-Finance | ₹50.7 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹57.9 L+₹7.2 L (14.3%)Accepted-Finance | ₹57.9 L+₹7.2 L (14.3%) | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹59.5 L+₹8.9 L (17.5%)Accepted-Finance | ₹59.5 L+₹8.9 L (17.5%) | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹65.8 L+₹15.2 L (29.9%)Accepted-Finance | ₹65.8 L+₹15.2 L (29.9%) | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹65.9 L+₹15.2 L (30.0%)Accepted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹65.9 L+₹15.2 L (30.0%) | L-5 | Accepted-Finance Accepted |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
18 Jan 2024, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-110065
A/R and M/O various Roads under Division SER-1 during 2023-24. (SH- Painting with synthetic enamel paint at various location on kerb stone, centre verge etc. under the jurisdiction of SER-11, 12, 13 and 14 of Division SER-1).
2024_PWD_252011_1
126/EE/PWD/SER-1/2023-24
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-12
As per NIT
11 documents required · 11 mandatory
₹0
₹4.4 L
24 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 24-Jan-2024 12:41 PM Tender Title: A/R and M/O various Roads under Division SER-1 during 2023-24. (SH- Painting with synthetic enamel paint at various location on kerb stone, centre verge etc. under the jurisdiction of SER-11, 12, 13 and 14 of Division SER-1). Tender ID: 2024_PWD_252011_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O various Roads under Division SER-1 during 2023-24. (SH:- Painting with synthetic enamel paint at various location on kerb stone, centre verge etc. under the jurisdiction of SER-11, 12, 13 & 14 of Division SER-1).
Contract No: 126/EE/PWD-DIVN./SER-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 22044226.00 -72.99 5954145.00 Fifty Nine Lakh Fifty Four Thousand One Hundred and Fourty Five
2.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 22044226.00 -69.99 6615472.00 Sixty Six Lakh Fifteen Thousand Four Hundred and Seventy Two
3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 22044226.00 -51.51 10689245.00 One Crore Six Lakh Eighty Nine Thousand Two Hundred and Fourty Five
4.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 22044226.00 -70.11 6589019.00 Sixty Five Lakh Eighty Nine Thousand Ninteen
5.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 22044226.00 -55.93 9714890.00 Ninty Seven Lakh Fourteen Thousand Eight Hundred and Ninty
6.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 22044226.00 -61.00 8597248.00 Eighty Five Lakh Ninty Seven Thousand Two Hundred and Fourty Eight
7.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 22044226.00 -73.73 5791018.00 Fifty Seven Lakh Ninty One Thousand Eighteen
8.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 22044226.00 -69.05 6822688.00 Sixty Eight Lakh Twenty Two Thousand Six Hundred and Eighty Eight
9.00 MOHD AMJAD(GSTN-NA) 22044226.00 -77.01 5067968.00 Fifty Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
10.00 M.M. CONSTRUCTION(GSTN-NA) 22044226.00 -70.13 6584610.00 Sixty Five Lakh Eighty Four Thousand Six Hundred and Ten
Lowest Amount Quoted BY: MOHD AMJAD(5067968.00)
BOQ Summary Details Tender Title: A/R and M/O various Roads under Division SER-1 during 2023-24. (SH- Painting with synthetic enamel paint at various location on kerb stone, centre verge etc. under the jurisdiction of SER-11, 12, 13 and 14 of Division SER-1). Tender ID: 2024_PWD_252011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMJAD 5067968.00 L1
2 MOHD AFTAB 5791018.00 L2
3 Sabur Alam 5954145.00 L3
4 M.M. CONSTRUCTION 6584610.00 L4
5 Basau Construction (India) 6589019.00 L5
6 M/S N.M. CONSTRUCTION CO. 6615472.00 L6
7 Mohd. Shahnawaz 6822688.00 L7
8 Ravi Tanwar 8597248.00 L8
9 M/s Awasthi Construction Co. 9714890.00 L9
10 Ram Singh 10689245.00 L10
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