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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹8.0 L+₹35,613 (4.68%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹8.3 L+₹70,394 (9.25%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹9.7 L+₹2.1 L (27.5%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not fulfil eligibility criteria as per NIT |
Tender Value
₹13.9 L
EMD Value
₹27,714
Closing Date
21 Feb 2023, 3:00 pmClosed
Executive Engineer, PWD, SER-1, Ishwar Nagar, New
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147) _RECALL
2023_PWD_236663_1
109/EE/NIT/SER-1/PWD/2022-23
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-12
As per NIT
8 documents required · 8 mandatory
₹0
₹27,714
Yes
23 Feb 2023
16 Feb 2023
21 Feb 2023
16 Feb 2023
21 Feb 2023
16 Feb 2023
eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 23-Feb-2023 12:48 PM Tender Title: A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147) _RECALL Tender ID: 2023_PWD_236663_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65
Name of Work:- A/R & M/O Roads under division South East Road -1 during 2022-23. SH: - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID: 1147).
Contract No: 109/EE/PWD-DIVN./SER-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 1385714.00 -40.00 831428.00 Eight Lakh Thirty One Thousand Four Hundred and Twenty Eight
2.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 1385714.00 -30.00 970000.00 Nine Lakh Seventy Thousand
3.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 1385714.00 -42.51 796647.00 Seven Lakh Ninty Six Thousand Six Hundred and Fourty Seven
4.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 1385714.00 -45.08 761034.00 Seven Lakh Sixty One Thousand Thirty Four
Lowest Amount Quoted BY: MANAV CONSTRUCTION COMPANY(761034.00)
BOQ Summary Details Tender Title: A/R and M/O Roads under division South East Road -1 during 2022-23. SH - Thermoplastic paint on Mathura Road under Sub Division South East Road-12. (Road ID 1147) _RECALL Tender ID: 2023_PWD_236663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAV CONSTRUCTION COMPANY 761034.00 L1
2 Paras Nath Singh 796647.00 L2
3 M/S AMOCON 831428.00 L3
4 Dev Enterprises 970000.00 L4
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