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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹5.8 L (5.11%)Accepted-Finance | ₹1.2 Cr+₹5.8 L (5.11%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.7 Cr+₹55.0 L (48.4%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | ₹1.7 Cr+₹55.0 L (48.4%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.7 Cr+₹59.4 L (52.3%)Accepted-Finance | ₹1.7 Cr+₹59.4 L (52.3%) | L4 | Accepted-Finance L4 |
| 5 | L5₹1.8 Cr+₹63.8 L (56.1%)Accepted-Finance | ₹1.8 Cr+₹63.8 L (56.1%) | L5 | Accepted-Finance L5 |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
16 Dec 2024, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O to various roads under PWD Division South Road-1 during 2024-26. (SH- Thermoplastic work under Sub-Division SR-12, SR-13 and SR-15.)
2024_PWD_266074_1
85/EE/PWD/RMD/SR-I/2024-25
Open Tender
Civil Works - Roads
Percentage
840 days
SUB DIVISION SR-12, SR-13 AND SR-15
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹7.0 L
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 17-Dec-2024 06:13 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1 during 2024-26. (SH- Thermoplastic work under Sub-Division SR-12, SR-13 and SR-15.) Tender ID: 2024_PWD_266074_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O to various roads under PWD Division South Road-1 during 2024-26. (SH: Thermoplastic work under Sub-Division SR-12, SR-13 & SR-15.)
Contract No: 85/EE/PWD/RMD/SR-I/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1549576 34784256.00 -48.99 17743448.99 One Crore Seventy Seven Lakh Fourty Three Thousand Four Hundred and Fourty Eight
2.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1550165 34784256.00 -50.25 17305167.36 One Crore Seventy Three Lakh Five Thousand One Hundred and Sixty Seven
3.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1550645 34784256.00 -37.00 21914081.28 Two Crore Ninteen Lakh Fourteen Thousand Eighty One
4.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1550666 34784256.00 -30.99 24004615.07 Two Crore Fourty Lakh Four Thousand Six Hundred and Fifteen
5.00 A R CONSTRUCTION (GSTN-NA) BID ID -1550703 34784256.00 -51.51 16866885.73 One Crore Sixty Eight Lakh Sixty Six Thousand Eight Hundred and Eighty Five
6.00 Dimaniya Builders (GSTN-NA) BID ID -1549015 34784256.00 -65.66 11944913.51 One Crore Ninteen Lakh Fourty Four Thousand Nine Hundred and Thirteen
7.00 Sehgal and Sons (GSTN-NA) BID ID -1550761 34784256.00 -67.33 11364016.44 One Crore Thirteen Lakh Sixty Four Thousand Sixteen
Lowest Amount Quoted BY: Sehgal and Sons(11364016.44)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1 during 2024-26. (SH- Thermoplastic work under Sub-Division SR-12, SR-13 and SR-15.) Tender ID: 2024_PWD_266074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sehgal and Sons (BID ID -1550761) 11364016.44 L1
2 Dimaniya Builders (BID ID -1549015) 11944913.51 L2
3 A R CONSTRUCTION (BID ID -1550703) 16866885.73 L3
4 NARENDER KUMAR (BID ID -1550165) 17305167.36 L4
5 KAPIL TANWAR (BID ID -1549576) 17743448.99 L5
6 M/S SETHI CONSTRUCTION (BID ID -1550645) 21914081.28 L6
7 M/S Jagdamba Enterprises (BID ID -1550666) 24004615.07 L7
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