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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.2 L+₹13,425.58 (2.67%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.7 L+₹69,896.04 (13.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹7.0 L+₹2.0 L (39.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹8.5 L+₹3.4 L (68.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹13.8 L
EMD Value
₹27,682
Closing Date
10 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under Sub Division SER-2/22 during 2022-23 (SH-Maintaining FOB on Mathura Road and Road No. 13 A under Sub Division SER-2/22)
2023_PWD_234138_1
132/EE/SER-2/PWD/2022-23
Open Tender
Civil Works
Works
365 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹27,682
10 Jan 2023
2 Jan 2023
10 Jan 2023
2 Jan 2023
10 Jan 2023
2 Jan 2023
eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 10-Jan-2023 04:24 PM Tender Title: A/R and M/O various roads under Sub Division SER-2/22 during 2022-23 (SH-Maintaining FOB on Mathura Road and Road No. 13 A under Sub Division SER-2/22) Tender ID: 2023_PWD_234138_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD
Name of Work: A/R & M/O various roads under Sub Division SER-2/22 during 2022-23 (SH: Maintaining FOB on Mathura Road and Road No. 13 A under Sub Division SER-2/22)
Contract No: 132/EE/SER-2/PWD/2022-23
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) 1384080.000 -62.650 516953.880 Five Lakh Sixteen Thousand Nine Hundred and Fifty Three
2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 1384080.000 -63.620 503528.304 Five Lakh Three Thousand Five Hundred and Twenty Eight
3.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 1384080.000 -58.570 573424.344 Five Lakh Seventy Three Thousand Four Hundred and Twenty Four
4.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 1384080.000 -49.419 700081.505 Seven Lakh Eighty One
5.00 vishwas kumar azad(GSTN-07ADWPA4092R2ZP) 1384080.000 -38.800 847056.960 Eight Lakh Fourty Seven Thousand Fifty Six
6.00 M/s.Satyam Construction Co.(GSTN-NA) 1384080.000 -36.000 885811.200 Eight Lakh Eighty Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: A N Construction(503528.304)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division SER-2/22 during 2022-23 (SH-Maintaining FOB on Mathura Road and Road No. 13 A under Sub Division SER-2/22) Tender ID: 2023_PWD_234138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N Construction 503528.304 L1
2 Naresh Kumar 516953.880 L2
3 M/S SIROHI CONSTRUCTION CO. 573424.344 L3
4 Raj Enterprises 700081.505 L4
5 vishwas kumar azad 847056.960 L5
6 M/s.Satyam Construction Co. 885811.200 L6
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