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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.4 L+₹1.3 L (3.74%)Accepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | L2 | Accepted-Finance L2 | |
| 3 | L3₹37.3 L+₹2.2 L (6.38%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹38.0 L+₹3.0 L (8.54%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹38.2 L+₹3.2 L (9.11%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹95.6 L
EMD Value
₹1.9 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various roads Under Division SWR-II, PWD Delhi During 2023-24 (SH Thermoplastic Painting Work on Roads Under Sub Division- 23,Jaffarpur, New Delhi).
2024_PWD_252084_1
84/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.9 L
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Jan-2024 04:44 PM Tender Title: A/R and M/O to various roads Under Division SWR-II, PWD Delhi During 2023-24 (SH Thermoplastic Painting Work on Roads Under Sub Division- 23,Jaffarpur, New Delhi). Tender ID: 2024_PWD_252084_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads Under Division SWR-II, PWD Delhi During 2023-24 (SH: Thermoplastic Painting Work on Roads Under Sub Division- 23,Jaffarpur, New Delhi).
Contract No: 84/EE/SWR-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 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 9558380.000 -43.000 5448276.600 Fifty Four Lakh Fourty Eight Thousand Two Hundred and Seventy Six
2.00 GUPTA ASSOCIATES(GSTN-NA) 9558380.000 -60.200 3804235.240 Thirty Eight Lakh Four Thousand Two Hundred and Thirty Five
3.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 9558380.000 -61.960 3636007.752 Thirty Six Lakh Thirty Six Thousand Seven
4.00 Sehgal and Sons(GSTN-NA) 9558380.000 -63.330 3505057.946 Thirty Five Lakh Five Thousand Fifty Seven
5.00 Oasis Engineers(GSTN-NA) 9558380.000 -55.600 4243920.720 Fourty Two Lakh Fourty Three Thousand Nine Hundred and Twenty
6.00 Kulbir Singh(GSTN-NA) 9558380.000 -59.990 3824307.838 Thirty Eight Lakh Twenty Four Thousand Three Hundred and Seven
7.00 A R CONSTRUCTION(GSTN-NA) 9558380.000 -53.990 4397810.638 Fourty Three Lakh Ninty Seven Thousand Eight Hundred and Ten
8.00 Karambir Rana Builders(GSTN-NA) 9558380.000 -60.990 3728724.038 Thirty Seven Lakh Twenty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: Sehgal and Sons(3505057.946)
BOQ Summary Details Tender Title: A/R and M/O to various roads Under Division SWR-II, PWD Delhi During 2023-24 (SH Thermoplastic Painting Work on Roads Under Sub Division- 23,Jaffarpur, New Delhi). Tender ID: 2024_PWD_252084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sehgal and Sons 3505057.946 L1
2 GNA CONSTRUCTION PRIVATE LIMITED 3636007.752 L2
3 Karambir Rana Builders 3728724.038 L3
4 GUPTA ASSOCIATES 3804235.240 L4
5 Kulbir Singh 3824307.838 L5
6 Oasis Engineers 4243920.720 L6
7 A R CONSTRUCTION 4397810.638 L7
8 S.N.I. INFRATECH PVT LTD 5448276.600 L8
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