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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.6 L+₹3.4 L (17.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹27.6 L+₹7.4 L (36.9%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L3 | Accepted-Finance L3 | |
| 4 | L4₹35.4 L+₹15.3 L (75.9%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹47.8 L
EMD Value
₹95,548
Closing Date
7 Apr 2022, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND Ph 25550974
A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr
2022_PWD_219886_1
129/EE/SWR-II/PWD/2021-22
Open Tender
Civil Works - Roads
Works
120 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹95,548
Yes
11 Apr 2022
30 Mar 2022
7 Apr 2022
30 Mar 2022
7 Apr 2022
30 Mar 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 11-Apr-2022 02:12 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr Tender ID: 2022_PWD_219886_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH:- Civil Works: Cleaning of roads inculding Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc Repair Works).
Contract No: 129/EE/SWR-II/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 4777398.000 -50.691 2355687.180 Twenty Three Lakh Fifty Five Thousand Six Hundred and Eighty Seven
2.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 4777398.000 -25.890 3540529.658 Thirty Five Lakh Fourty Thousand Five Hundred and Twenty Nine
3.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 4777398.000 -57.870 2012717.777 Twenty Lakh Tweleve Thousand Seven Hundred and Seventeen
4.00 Sehgal and Sons(GSTN-NA) 4777398.000 -42.330 2755125.427 Twenty Seven Lakh Fifty Five Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: BISHWA MOHAN JHA(2012717.777)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 04 Months for attending day to day complaints including supply (Sub Division-24) during 2022-2023. (SH Civil Works Cleaning of roads inculding Carriageway, Footpaths Centr Tender ID: 2022_PWD_219886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 2012717.777 L1
2 ASH NARAYAN SINGH 2355687.180 L2
3 Sehgal and Sons 2755125.427 L3
4 Vikas Infratech 3540529.658 L4
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