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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 1049 NEAR GATTA FACTORY MAHIPAL PUR NEW DELHI 110037 | NEW DELHI | DELHI | 110037 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance T F H NO 62 MOHAN GARDEN PRATAP ENCLAVE MOHAN GARDEN UTTAM NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM DL 11 0063590 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹40,265
Closing Date
13 Aug 2024, 3:00 pmClosed
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and MO various roads under PWD south west road-I during 2024-25. (SH- Painting of kerb stone on various roads Under Sub Division-IV, New Delhi)(Balance Work).
2024_PWD_260649_1
05/EE/SWR-I/PWD/2024-25 (2nd call)
Open Tender
Civil Works
Works
15 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹40,265
14 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 14-Aug-2024 05:01 PM Tender Title: AR and MO various roads under PWD south west road-I during2024-25. (SH- Painting of kerb stone on various roads Under Sub Division-IV, New Delhi)(Balance Work). Tender ID: 2024_PWD_260649_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/O various roads under PWD south west road-I during:2024-25. (SH:- Painting of kerb stone on various roads Under Sub Division-IV, New Delhi)(Balance Work).
Contract No : 05/EE/SWR-I/PWD/2024-25 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Kumar (GSTN-07AHXPK8578P1ZW) BID ID -1520804 2013235.00 -76.01 482975.08 Four Lakh Eighty Two Thousand Nine Hundred and Seventy Five
2.00 MD SAMSHER ALI (GSTN-07ALQPA3789B1ZN) BID ID -1521247 2013235.00 -55.10 903942.52 Nine Lakh Three Thousand Nine Hundred and Fourty Two
3.00 WAQARUDDIN(GSTN-NA)--1521284 2013235.00 -71.13 581220.94 Five Lakh Eighty One Thousand Two Hundred and Twenty
4.00 M/s PUNEET SEHRAWAT(GSTN-NA)--1521216 2013235.00 -58.58 833881.94 Eight Lakh Thirty Three Thousand Eight Hundred and Eighty One
5.00 VIMAL(GSTN-NA)--1520360 2013235.00 -66.99 664568.87 Six Lakh Sixty Four Thousand Five Hundred and Sixty Eight
6.00 NIRAJ MANI SHUKLA(GSTN-NA)--1520284 2013235.00 -78.10 440898.47 Four Lakh Fourty Thousand Eight Hundred and Ninty Eight
7.00 Nurul Hak(GSTN-NA)--1521139 2013235.00 -70.00 603970.50 Six Lakh Three Thousand Nine Hundred and Seventy
8.00 MOHD NOUSHAD(GSTN-NA)--1520716 2013235.00 -78.12 440495.82 Four Lakh Fourty Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MOHD NOUSHAD(440495.82)
BOQ Summary Details Tender Title: AR and MO various roads under PWD south west road-I during2024-25. (SH- Painting of kerb stone on various roads Under Sub Division-IV, New Delhi)(Balance Work). Tender ID: 2024_PWD_260649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NOUSHAD 440495.82 L1
2 NIRAJ MANI SHUKLA 440898.47 L2
3 Vijay Kumar 482975.08 L3
4 WAQARUDDIN 581220.94 L4
5 Nurul Hak 603970.50 L5
6 VIMAL 664568.87 L6
7 M/s PUNEET SEHRAWAT 833881.94 L7
8 MD SAMSHER ALI 903942.52 L8
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