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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.9 L+₹2.7 L (10.3%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹30.7 L+₹4.5 L (17.2%)Rejected-AOC 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹31.8 L+₹5.5 L (21.1%)Rejected-AOC 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹39.7 L+₹13.5 L (51.4%)Rejected-AOC 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L5 | Rejected-AOC Rejected |
Tender Value
₹46.7 L
EMD Value
₹93,389
Closing Date
7 Jul 2022, 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 PWD Division SWR-II Sub Division-IV dg. 2022-23. (SH Retro reflecting overhead Signages boards, Thermoplastic Paint and synthetic enamel paint in Sub Division-IV .)
2022_PWD_225315_1
41/EE/SWR-II/PWD/2022-23
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹93,389
Yes
6 Aug 2022
29 Jun 2022
7 Jul 2022
29 Jun 2022
7 Jul 2022
29 Jun 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 11-Jul-2022 12:44 PM Tender Title: A/R and M/O to various roads under PWD Division SWR-II Sub Division-IV dg. 2022-23. (SH Retro reflecting overhead Signages boards, Thermoplastic Paint and synthetic enamel paint in Sub Division-IV .) Tender ID: 2022_PWD_225315_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under PWD Division SWR-II Sub Division-IV dg. 2022-23. (SH: Retro reflecting overhead Signages boards, Thermoplastic Paint & synthetic enamel paint in Sub Division-IV .)
Contract No: 41/EE/SWR-II/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELEVARA ENGINEERS(GSTN-07CTBPM0147G1ZZ) 4669454.000 -32.000 3175228.720 Thirty One Lakh Seventy Five Thousand Two Hundred and Twenty Eight
2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 4669454.000 -14.999 3969082.595 Thirty Nine Lakh Sixty Nine Thousand Eighty Two
3.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 4669454.000 -34.160 3074368.514 Thirty Lakh Seventy Four Thousand Three Hundred and Sixty Eight
4.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 4669454.000 -43.839 2622412.061 Twenty Six Lakh Twenty Two Thousand Four Hundred and Tweleve
5.00 GUPTA ASSOCIATES(GSTN-NA) 4669454.000 -38.060 2892259.808 Twenty Eight Lakh Ninty Two Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: BISHWA MOHAN JHA(2622412.061)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SWR-II Sub Division-IV dg. 2022-23. (SH Retro reflecting overhead Signages boards, Thermoplastic Paint and synthetic enamel paint in Sub Division-IV .) Tender ID: 2022_PWD_225315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 2622412.061 L1
2 GUPTA ASSOCIATES 2892259.808 L2
3 UPENDRA SINGH 3074368.514 L3
4 ELEVARA ENGINEERS 3175228.720 L4
5 M/S SETHI CONSTRUCTION 3969082.595 L5
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