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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.2 L+₹3.0 L (16.4%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹24.3 L+₹6.1 L (33.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹24.9 L+₹6.6 L (36.2%)Accepted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Accepted-Finance OK | |
| 5 | L5₹25.0 L+₹6.8 L (37.0%)Accepted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L5 | Accepted-Finance OK |
Tender Value
₹67.6 L
EMD Value
₹1.4 L
Closing Date
30 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O to various roads under the Jurisdiction PWD Division SER-2/25 during 2024-25. (SH- Connecting storm water drain to existing Nala and Providing and Fixing railing with central verge at Road No. 13 under Sub Division SER-25.)
2024_PWD_267060_1
99/EE/SER-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
90 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.4 L
2 Jan 2025
23 Dec 2024
30 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 02-Jan-2025 04:14 PM Tender Title: A/R and M/O to various roads under the Jurisdiction PWD Division SER-2/25 during 2024-25. (SH- Connecting storm water drain to existing Nala and Providing and Fixing railing with central verge at Road No. 13 under Sub Division SER-25.) Tender ID: 2024_PWD_267060_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O to various roads under the Jurisdiction PWD Division SER-2/25 during 2024-25. (SH: Connecting storm water drain to existing Nala and Providing and Fixing railing with central verge at Road No. 13 under Sub Division SER-25.)
Contract No: 99/EE/SER-II/PWD/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 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1555067 6759927.00 -72.99 1825856.28 Eighteen Lakh Twenty Five Thousand Eight Hundred and Fifty Six
2.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1555407 6759927.00 -63.21 2486977.14 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Seventy Seven
3.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1555418 6759927.00 -64.00 2433573.72 Twenty Four Lakh Thirty Three Thousand Five Hundred and Seventy Three
4.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1555752 6759927.00 -60.10 2697210.87 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Ten
5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1555757 6759927.00 -68.57 2124645.06 Twenty One Lakh Twenty Four Thousand Six Hundred and Fourty Five
6.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1555784 6759927.00 -62.08 2563364.32 Twenty Five Lakh Sixty Three Thousand Three Hundred and Sixty Four
7.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1555798 6759927.00 -51.99 3245440.95 Thirty Two Lakh Fourty Five Thousand Four Hundred and Fourty
8.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1555908 6759927.00 -62.99 2501848.98 Twenty Five Lakh One Thousand Eight Hundred and Fourty Eight
9.00 JAGDISH PRASAD MEENA (GSTN-NA) BID ID -1556103 6759927.00 -51.99 3245440.95 Thirty Two Lakh Fourty Five Thousand Four Hundred and Fourty
10.00 MOHD SALMAN (GSTN-NA) BID ID -1556089 6759927.00 -47.99 3515838.03 Thirty Five Lakh Fifteen Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Naresh Kumar(1825856.28)
BOQ Summary Details Tender Title: A/R and M/O to various roads under the Jurisdiction PWD Division SER-2/25 during 2024-25. (SH- Connecting storm water drain to existing Nala and Providing and Fixing railing with central verge at Road No. 13 under Sub Division SER-25.) Tender ID: 2024_PWD_267060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar (BID ID -1555067) 1825856.28 L1
2 M/S SIROHI CONSTRUCTION CO. (BID ID -1555757) 2124645.06 L2
3 vishwas kumar azad (BID ID -1555418) 2433573.72 L3
4 M.N. Construction Co. (BID ID -1555407) 2486977.14 L4
5 GAURAV CONSTRUCTION CO. (BID ID -1555908) 2501848.98 L5
6 MANAV CONSTRUCTION COMPANY (BID ID -1555784) 2563364.32 L6
7 A N Construction (BID ID -1555752) 2697210.87 L7
8 M/S Jagdamba Enterprises (BID ID -1555798) 3245440.95 L8
9 JAGDISH PRASAD MEENA (BID ID -1556103) 3245440.95 L8
10 MOHD SALMAN (BID ID -1556089) 3515838.03 L9
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