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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹19.3 L+₹80,326.44 (4.34%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L2 | Accepted-Finance OK | |
| 3 | L3₹19.8 L+₹1.3 L (6.97%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹23.9 L+₹5.4 L (29.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹24.9 L+₹6.4 L (34.5%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
9 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O various roads under PWD Division SER-2/23 during 2023-24 (SH- Desilting of drains).
2024_PWD_252925_1
133/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
300 days
NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.0 L
12 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 12-Feb-2024 05:32 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/23 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252925_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EASTN ROAD-2, PWD
Name of Work: A/R & M/O various roads under PWD Division SER-2/23 during 2023-24 (SH: Desilting of drains)
Contract No: 133/EE/SER-II/PWD/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 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1474529 5083952.000 -49.990 2542484.395 Twenty Five Lakh Fourty Two Thousand Four Hundred and Eighty Four
2.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1475141 5083952.000 -63.570 1852083.714 Eighteen Lakh Fifty Two Thousand Eighty Three
3.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1475508 5083952.000 -61.990 1932410.155 Ninteen Lakh Thirty Two Thousand Four Hundred and Ten
4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1476007 5083952.000 -45.990 2745842.475 Twenty Seven Lakh Fourty Five Thousand Eight Hundred and Fourty Two
5.00 R R Realtors (GSTN-07AJLPB6285E2Z6) BID ID -1476194 5083952.000 -51.000 2491136.480 Twenty Four Lakh Ninty One Thousand One Hundred and Thirty Six
6.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1476295 5083952.000 -53.000 2389457.440 Twenty Three Lakh Eighty Nine Thousand Four Hundred and Fifty Seven
7.00 ADITYA ENTERPRISES(GSTN-NA)--1476453 5083952.000 -46.780 2705679.254 Twenty Seven Lakh Five Thousand Six Hundred and Seventy Nine
8.00 NKF INFRA(GSTN-NA)--1476022 5083952.000 -61.030 1981216.094 Ninteen Lakh Eighty One Thousand Two Hundred and Sixteen
9.00 M/S NOOR CONSTRUCTION COMPANY(GSTN-NA)--1476292 5083952.000 -38.550 3124088.504 Thirty One Lakh Twenty Four Thousand Eighty Eight
Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(1852083.714)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/23 during 2023-24 (SH- Desilting of drains). Tender ID: 2024_PWD_252925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIROHI CONSTRUCTION CO. 1852083.714 L1
2 Ravi Tanwar 1932410.155 L2
3 NKF INFRA 1981216.094 L3
4 aditya construction 2389457.440 L4
5 R R Realtors 2491136.480 L5
6 Dev Enterprises 2542484.395 L6
7 ADITYA ENTERPRISES 2705679.254 L7
8 Pawan Kumar Jha 2745842.475 L8
9 M/S NOOR CONSTRUCTION COMPANY 3124088.504 L9
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