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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.2 L+₹3.7 L (12.4%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹35.1 L+₹5.6 L (18.9%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L3 | Accepted-Finance L3 | |
| 4 | L4₹54.3 L+₹24.7 L (83.5%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
17 Aug 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O of various road under South West Road Division-II PWD, Delhi for 08 Months for attending day to day complaints including supply (Sub Division-24) during 2024-25. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centra
2024_PWD_260857_1
33/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
240 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.9 L
22 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 22-Aug-2024 12:16 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 08 Months for attending day to day complaints including supply (Sub Division-24) during 2024-25. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centra Tender ID: 2024_PWD_260857_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 08 Months for attending day to day complaints including supply (Sub Division-24) during 2024-25. (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: 33/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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1522510 9518127.000 -63.080 3514092.488 Thirty Five Lakh Fourteen Thousand Ninty Two
2.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1522565 9518127.000 -68.940 2956330.246 Twenty Nine Lakh Fifty Six Thousand Three Hundred and Thirty
3.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1522577 9518127.000 -42.990 5426284.203 Fifty Four Lakh Twenty Six Thousand Two Hundred and Eighty Four
4.00 M/s Niharika(GSTN-NA)--1522325 9518127.000 -65.090 3322778.136 Thirty Three Lakh Twenty Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: BISHWA MOHAN JHA(2956330.246)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 08 Months for attending day to day complaints including supply (Sub Division-24) during 2024-25. (SH- Civil Works Cleaning of roads inculding Carriageway, Footpaths Centra Tender ID: 2024_PWD_260857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 2956330.246 L1
2 M/s Niharika 3322778.136 L2
3 MANAV CONSTRUCTION COMPANY 3514092.488 L3
4 M/S Bhawani Constructions 5426284.203 L4
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