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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.8 L+₹94,076.16 (5.57%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L2 | Accepted-Finance L2 | |
| 3 | L3₹18.4 L+₹1.5 L (8.83%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Accepted-Finance L3 | |
| 4 | L4₹25.6 L+₹8.7 L (51.6%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹47.0 L
EMD Value
₹94,076
Closing Date
16 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O to various Roads under SWR-II, PWD, during 2024-25. (Sub-Head- Repair of footpath and kerb stone in Central Verge and providing missing footpath from kapashera Chowk to Flood Drain on old DG Road under SD-IV).
2025_PWD_268168_1
95/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
60 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹94,076
15 Feb 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Prakash Created Date/Time: 15-Feb-2025 04:33 PM Tender Title: A/R and M/O to various Roads under SWR-II, PWD, during 2024-25. (Sub-Head- Repair of footpath and kerb stone in Central Verge and providing missing footpath from kapashera Chowk to Flood Drain on old DG Road under SD-IV). Tender ID: 2025_PWD_268168_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various Roads under SWR-II, PWD, during 2024-25. (Sub-Head:- Repair of footpath and kerb stone in Central Verge & providing missing footpath from kapashera Chowk to Flood Drain on old DG Road under SD-IV).
Contract No: 95/EE/SWR-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1562238 4703808.00 -64.08 1689607.83 Sixteen Lakh Eighty Nine Thousand Six Hundred and Seven
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1562244 4703808.00 -62.08 1783683.99 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Three
3.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1562272 4703808.00 -60.91 1838718.55 Eighteen Lakh Thirty Eight Thousand Seven Hundred and Eighteen
4.00 CHANDRAMUKHI SALES (GSTN-NA) BID ID -1562308 4703808.00 -45.54 2561693.84 Twenty Five Lakh Sixty One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: BISHWA MOHAN JHA(1689607.83)
BOQ Summary Details Tender Title: A/R and M/O to various Roads under SWR-II, PWD, during 2024-25. (Sub-Head- Repair of footpath and kerb stone in Central Verge and providing missing footpath from kapashera Chowk to Flood Drain on old DG Road under SD-IV). Tender ID: 2025_PWD_268168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA (BID ID -1562238) 1689607.83 L1
2 MANAV CONSTRUCTION COMPANY (BID ID -1562244) 1783683.99 L2
3 Bansiwal Construction Company (BID ID -1562272) 1838718.55 L3
4 CHANDRAMUKHI SALES (BID ID -1562308) 2561693.84 L4
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