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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.8 L+₹1.1 L (4.75%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹24.0 L+₹1.3 L (5.75%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L3 | Accepted-Finance L3 | |
| 4 | L4₹25.5 L+₹2.7 L (12.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹26.8 L+₹4.1 L (18.0%)Accepted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | L5 | Accepted-Finance L5 |
Tender Value
₹55.9 L
EMD Value
₹1.1 L
Closing Date
22 Jan 2024, 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 South West Road-II during 2023-24. (SH- Painting with Synthetic Enamel Paint at various road under Sub Division- 2I, SWR-II/PWD, New Delhi.)
2024_PWD_252090_1
85/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.1 L
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 24-Jan-2024 12:16 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2023-24. (SH- Painting with Synthetic Enamel Paint at various road under Sub Division- 2I, SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252090_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under PWD South West Road-II during 2023-24. (SH:- Painting with Synthetic Enamel Paint at various road under Sub Division- 2I, SWR-II/PWD, New Delhi.)
Contract No: 85/EE/SWR-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 5588746.000 -52.010 2682039.205 Twenty Six Lakh Eighty Two Thousand Thirty Nine
2.00 A R CONSTRUCTION(GSTN-NA) 5588746.000 -56.990 2403719.655 Twenty Four Lakh Three Thousand Seven Hundred and Ninteen
3.00 PRASHANT GAHLOT(GSTN-NA) 5588746.000 -54.460 2545114.928 Twenty Five Lakh Fourty Five Thousand One Hundred and Fourteen
4.00 Oasis Engineers(GSTN-NA) 5588746.000 -57.400 2380805.796 Twenty Three Lakh Eighty Thousand Eight Hundred and Five
5.00 Sehgal and Sons(GSTN-NA) 5588746.000 -59.330 2272942.998 Twenty Two Lakh Seventy Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Sehgal and Sons(2272942.998)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2023-24. (SH- Painting with Synthetic Enamel Paint at various road under Sub Division- 2I, SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sehgal and Sons 2272942.998 L1
2 Oasis Engineers 2380805.796 L2
3 A R CONSTRUCTION 2403719.655 L3
4 PRASHANT GAHLOT 2545114.928 L4
5 M/S SANJAY ENTERPRISES 2682039.205 L5
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