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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.0 L+₹74,908.15 (23.0%)Accepted-Finance T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L2 | Accepted-Finance OK | |
| 3 | L3₹4.0 L+₹76,675.90 (23.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹4.1 L+₹82,531.55 (25.4%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹4.4 L+₹1.1 L (35.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹11.0 L
EMD Value
₹22,097
Closing Date
6 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O to various roads under PWD Division SER-2/23 during 2022-23 (SH- Providing and operation of water tanker on various roads under SER-23)
2022_PWD_221361_1
17/EE/SER-2/PWD/2022-23
Open Tender
Civil Works - Roads
Works
90 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹22,097
7 May 2022
29 Apr 2022
6 May 2022
29 Apr 2022
6 May 2022
29 Apr 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 07-May-2022 12:25 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2022-23 (SH- Providing and operation of water tanker on various roads under SER-23) Tender ID: 2022_PWD_221361_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O to various roads under PWD Division SER-2/23 during 2022-23 (SH: Providing and operation of water tanker on various roads under SER-23)
Contract No: 17/EE/SER-2/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 1104840.000 -70.570 325154.412 Three Lakh Twenty Five Thousand One Hundred and Fifty Four
2.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1104840.000 -55.000 497178.000 Four Lakh Ninty Seven Thousand One Hundred and Seventy Eight
3.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 1104840.000 -63.790 400062.564 Four Lakh Sixty Two
4.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 1104840.000 -63.100 407685.960 Four Lakh Seven Thousand Six Hundred and Eighty Five
5.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 1104840.000 -63.630 401830.308 Four Lakh One Thousand Eight Hundred and Thirty
6.00 Vikas Bansal(GSTN-NA) 1104840.000 -46.380 592415.208 Five Lakh Ninty Two Thousand Four Hundred and Fifteen
7.00 SH SAMAN MEHBOOB(GSTN-NA) 1104840.000 -60.200 439726.320 Four Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(325154.412)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2022-23 (SH- Providing and operation of water tanker on various roads under SER-23) Tender ID: 2022_PWD_221361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. 325154.412 L1
2 M/S BULAND CONSTRUCTIONS 400062.564 L2
3 Naresh Kumar 401830.308 L3
4 vishwas kumar azad 407685.960 L4
5 SH SAMAN MEHBOOB 439726.320 L5
6 Dev Enterprises 497178.000 L6
7 Vikas Bansal 592415.208 L7
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