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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.8 L+₹1.4 L (41.7%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.8 L+₹1.5 L (43.2%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.9 L+₹2.5 L (73.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹7.8 L+₹4.4 L (129.5%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L5 | Accepted-Finance OK |
Tender Value
₹7.6 L
Closing Date
9 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2 PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various road under PWD Division SER-2/24 during 2021-22 (SH- Bus box marking on various roads under Sub Division SER-24)
2021_PWD_210583_1
57/EE/SER-2/PWD/2021-22
Open Tender
Civil Works - Roads
Works
30 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
9 Nov 2021
2 Nov 2021
9 Nov 2021
2 Nov 2021
9 Nov 2021
2 Nov 2021
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 09-Nov-2021 04:53 PM Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2021-22 (SH- Bus box marking on various roads under Sub Division SER-24) Tender ID: 2021_PWD_210583_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-2/24 during 2021-22 (SH: Bus box marking on various roads under Sub Division SER-24)
Contract No: 57/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 Naresh Kumar(GSTN-07AINPK0055AIZQ) 760240.000 -23.000 585384.800 Five Lakh Eighty Five Thousand Three Hundred and Eighty Four
2.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 760240.000 98.950 1512497.480 Fifteen Lakh Tweleve Thousand Four Hundred and Ninty Seven
3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 760240.000 -36.999 478958.802 Four Lakh Seventy Eight Thousand Nine Hundred and Fifty Eight
4.00 M/s.Satyam Construction Co.(GSTN-NA) 760240.000 2.000 775444.800 Seven Lakh Seventy Five Thousand Four Hundred and Fourty Four
5.00 m/s Jagdish Associates(GSTN-NA) 760240.000 -55.550 337926.680 Three Lakh Thirty Seven Thousand Nine Hundred and Twenty Six
6.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 760240.000 -36.360 483816.736 Four Lakh Eighty Three Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: m/s Jagdish Associates(337926.680)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2021-22 (SH- Bus box marking on various roads under Sub Division SER-24) Tender ID: 2021_PWD_210583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Jagdish Associates 337926.680 L1
2 SAMRIDHI CONSTRUCTION 478958.802 L2
3 ALTATECH INFRAHYDR0 PRIVATE LIMITED 483816.736 L3
4 Naresh Kumar 585384.800 L4
5 M/s.Satyam Construction Co. 775444.800 L5
6 Vision Constructions 1512497.480 L6
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