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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance T A 32 2 TUGHLAKABAD EXTN NEW DELHI 110019 | SOUTH | DELHI | 110019 | L1 | Accepted-Finance Accepted as L1 | |
| 2 | L2₹15.7 L+₹65,770.86 (4.39%)Accepted-Finance | L2 | Accepted-Finance Accepted as L2 | |
| 3 | L3₹17.3 L+₹2.3 L (15.1%)Accepted-Finance | L3 | Accepted-Finance Accepted as L3 | |
| 4 | l4₹18.5 L+₹3.5 L (23.1%)Accepted-Finance | l4 | Accepted-Finance Accepted as L4 | |
| 5 | L5₹18.9 L+₹3.9 L (25.7%)Accepted-Finance | L5 | Accepted-Finance Accepted as L5 |
Tender Value
₹41.9 L
EMD Value
₹83,785
Closing Date
31 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various road under PWD Sub Division SER-24 during 2023-24 (SH- Repairing of footpath and misc civil work at Suraj Kund Road)
2023_PWD_245009_1
63/EE/SER-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
60 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹83,785
1 Aug 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 01-Aug-2023 03:29 PM Tender Title: A/R and M/O various road under PWD Sub Division SER-24 during 2023-24 (SH- Repairing of footpath and misc civil work at Suraj Kund Road) Tender ID: 2023_PWD_245009_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various road under PWD Sub Division SER-24 during 2023-24 (SH: Repairing of footpath and misc civil work at Suraj Kund Road)
Contract No: 63/EE/SER-2/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 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 4189227.000 -48.990 2136924.693 Twenty One Lakh Thirty Six Thousand Nine Hundred and Twenty Four
2.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 4189227.000 -55.920 1846611.262 Eighteen Lakh Fourty Six Thousand Six Hundred and Eleven
3.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 4189227.000 -64.200 1499743.266 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
4.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 4189227.000 -62.630 1565514.130 Fifteen Lakh Sixty Five Thousand Five Hundred and Fourteen
5.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 4189227.000 -37.990 2597739.663 Twenty Five Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
6.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 4189227.000 -55.000 1885152.150 Eighteen Lakh Eighty Five Thousand One Hundred and Fifty Two
7.00 m/s Jagdish Associates(GSTN-NA) 4189227.000 -58.800 1725961.524 Seventeen Lakh Twenty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S BULAND CONSTRUCTIONS(1499743.266)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Sub Division SER-24 during 2023-24 (SH- Repairing of footpath and misc civil work at Suraj Kund Road) Tender ID: 2023_PWD_245009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BULAND CONSTRUCTIONS 1499743.266 L1
2 Naresh Kumar 1565514.130 L2
3 m/s Jagdish Associates 1725961.524 L3
4 Vision Constructions 1846611.262 L4
5 vishwas kumar azad 1885152.150 L5
6 NARENDER KUMAR 2136924.693 L6
7 M/S Jagdamba Enterprises 2597739.663 L7
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