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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹8.6 L+₹50,502 (6.22%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹9.7 L+₹1.6 L (19.6%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹9.9 L+₹1.8 L (21.9%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹9.9 L+₹1.8 L (21.9%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹19.4 L
EMD Value
₹38,848
Closing Date
24 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
A/R and M/O of PWD Roads under Sub Division R -13 of Division SER-1 during 2024-25 (SH - Repair of Gupta Market Subway).
2024_PWD_266657_1
70/EE/PWD/SER-1/2024-25
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-13
As per NIT
11 documents required · 11 mandatory
₹0
₹38,848
28 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 28-Dec-2024 02:50 PM Tender Title: A/R and M/O of PWD Roads under Sub Division R -13 of Division SER-1 during 2024-25 (SH - Repair of Gupta Market Subway). Tender ID: 2024_PWD_266657_1
Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-110065
Name of Work: A/R & M/O of PWD Roads under Sub Division R -13 of Division SER-1 during 2024-25 (SH: Repair of Gupta Market Subway).
Contract No: 70/EE/PWD/SER-I/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 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1553832 3938655.00 -49.99 971383.00 Nine Lakh Seventy One Thousand Three Hundred and Eighty Three
2.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1553960 3938655.00 -58.17 812497.00 Eight Lakh Tweleve Thousand Four Hundred and Ninty Seven
3.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1554004 3938655.00 -55.57 862999.00 Eight Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
4.00 AMIT POSWAL (GSTN-NA) BID ID -1554131 3938655.00 -48.99 990807.00 Nine Lakh Ninty Thousand Eight Hundred and Seven
5.00 Mohd Aslam (GSTN-NA) BID ID -1553694 3938655.00 -49.01 990419.00 Nine Lakh Ninty Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S Bhawani Constructions(812497.00)
BOQ Summary Details Tender Title: A/R and M/O of PWD Roads under Sub Division R -13 of Division SER-1 during 2024-25 (SH - Repair of Gupta Market Subway). Tender ID: 2024_PWD_266657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhawani Constructions (BID ID -1553960) 812497.00 L1
2 M/S SIROHI CONSTRUCTION CO. (BID ID -1554004) 862999.00 L2
3 Dev Enterprises (BID ID -1553832) 971383.00 L3
4 Mohd Aslam (BID ID -1553694) 990419.00 L4
5 AMIT POSWAL (BID ID -1554131) 990807.00 L5
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