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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.2 L+₹2.2 L (14.0%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹20.0 L+₹4.0 L (25.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹21.1 L+₹5.2 L (32.7%)Accepted-Finance HOUSE NO 59 SECOND FLOOR MUNIRKA VILLAGE NEW DELHI 67 | NEW DELHI | DELHI | 110067 | L4 | Accepted-Finance OK | |
| 5 | L5₹25.5 L+₹9.6 L (60.0%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹47.8 L
EMD Value
₹95,573
Closing Date
2 Apr 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O to various road under PWD Division SER-2/21 during 2021-22 (SH- Thermoplastic paint on various roads under SER-21)
2022_PWD_219555_1
123/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹95,573
2 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 02-Apr-2022 04:52 PM Tender Title: A/R and M/O to various road under PWD Division SER-2/21 during 2021-22 (SH- Thermoplastic paint on various roads under SER-21) Tender ID: 2022_PWD_219555_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various road under PWD Division SER-2/21 during 2021-22 (SH: Thermoplastic paint on various roads under SER-21)
Contract No: 123/EE/SER-2/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 4778645.000 -40.520 2842338.046 Twenty Eight Lakh Fourty Two Thousand Three Hundred and Thirty Eight
2.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 4778645.000 -46.650 2549407.108 Twenty Five Lakh Fourty Nine Thousand Four Hundred and Seven
3.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 4778645.000 -66.660 1593200.243 Fifteen Lakh Ninty Three Thousand Two Hundred
4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 4778645.000 -39.990 2867664.865 Twenty Eight Lakh Sixty Seven Thousand Six Hundred and Sixty Four
5.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 4778645.000 -30.994 3297551.769 Thirty Two Lakh Ninty Seven Thousand Five Hundred and Fifty One
6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 4778645.000 -42.670 2739597.179 Twenty Seven Lakh Thirty Nine Thousand Five Hundred and Ninty Seven
7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 4778645.000 -55.770 2113594.684 Twenty One Lakh Thirteen Thousand Five Hundred and Ninty Four
8.00 M/S SHUBHAM JAIN(GSTN-NA) 4778645.000 -62.000 1815885.100 Eighteen Lakh Fifteen Thousand Eight Hundred and Eighty Five
9.00 R N CONSTRUCTION CO(GSTN-NA) 4778645.000 -58.230 1996040.017 Ninteen Lakh Ninty Six Thousand Fourty
10.00 JAGDISH PRASAD MEENA(GSTN-NA) 4778645.000 -34.960 3108030.708 Thirty One Lakh Eight Thousand Thirty
11.00 M/s.Satyam Construction Co.(GSTN-NA) 4778645.000 -39.930 2870532.052 Twenty Eight Lakh Seventy Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: AJAY CONSTRUCTION CO(1593200.243)
BOQ Summary Details Tender Title: A/R and M/O to various road under PWD Division SER-2/21 during 2021-22 (SH- Thermoplastic paint on various roads under SER-21) Tender ID: 2022_PWD_219555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION CO 1593200.243 L1
2 M/S SHUBHAM JAIN 1815885.100 L2
3 R N CONSTRUCTION CO 1996040.017 L3
4 M/S Jagdamba Enterprises 2113594.684 L4
5 Naresh Kumar 2549407.108 L5
6 M/S Bhawani Constructions 2739597.179 L6
7 NARENDER KUMAR 2842338.046 L7
8 Ram Singh 2867664.865 L8
9 M/s.Satyam Construction Co. 2870532.052 L9
10 JAGDISH PRASAD MEENA 3108030.708 L10
11 M/S SETHI CONSTRUCTION 3297551.769 L11
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