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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 | L1₹22.2 LAccepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.8 L+₹1.6 L (7.36%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹25.5 L+₹3.3 L (14.7%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L3 | Accepted-Finance L3 | |
| 4 | L4₹40.1 L+₹17.9 L (80.5%)Accepted-Finance C 1 40 ASHOK VIHAR PHASE II DELHI 110052 | DELHI | DELHI | DELHI | 110052 | L4 | Accepted-Finance L4 | |
| 5 | L5₹44.3 L+₹22.1 L (99.6%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹54.2 L
EMD Value
₹1.1 L
Closing Date
17 Sept 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 SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O various road under PWD SWR-II Division during 2024-25.(SH-Patch repair work at various roads under Sub Division -IV/SWR-II/PWD, New Delhi).
2024_PWD_262086_1
51/EE/SWR-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
270 days
New Delhi
As per tender documents
11 documents required · 11 mandatory
₹0
₹1.1 L
28 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 28-Sep-2024 11:48 AM Tender Title: A/R and M/O various road under PWD SWR-II Division during 2024-25.(SH-Patch repair work at various roads under Sub Division -IV/SWR-II/PWD, New Delhi). Tender ID: 2024_PWD_262086_1
Tender Inviting Authority: EE SWR-II
Name of Work:A/R & M/O various road under PWD SWR-II Division during 2024-25.(SH:-Patch repair work at various roads under Sub Division -IV/SWR-II/PWD, New Delhi).
Contract No: 51/EE/SWR-II/PWD/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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1528986 5417595.000 -59.008 2220780.542 Twenty Two Lakh Twenty Thousand Seven Hundred and Eighty
2.00 R.K.Goel Abhey Kumar Jain (GSTN-07AAIFR5486R1Z6) BID ID -1529077 5417595.000 -25.990 4009562.060 Fourty Lakh Nine Thousand Five Hundred and Sixty Two
3.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1529432 5417595.000 -52.999 2546323.826 Twenty Five Lakh Fourty Six Thousand Three Hundred and Twenty Three
4.00 Karambir Rana Builders(GSTN-NA)--1529310 5417595.000 -55.990 2384283.560 Twenty Three Lakh Eighty Four Thousand Two Hundred and Eighty Three
5.00 RANDHIR SINGH SOLANKI(GSTN-NA)--1529416 5417595.000 -18.180 4432676.229 Fourty Four Lakh Thirty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: MANAV CONSTRUCTION COMPANY(2220780.542)
BOQ Summary Details Tender Title: A/R and M/O various road under PWD SWR-II Division during 2024-25.(SH-Patch repair work at various roads under Sub Division -IV/SWR-II/PWD, New Delhi). Tender ID: 2024_PWD_262086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAV CONSTRUCTION COMPANY 2220780.542 L1
2 Karambir Rana Builders 2384283.560 L2
3 M/S SETHI CONSTRUCTION 2546323.826 L3
4 R.K.Goel Abhey Kumar Jain 4009562.060 L4
5 RANDHIR SINGH SOLANKI 4432676.229 L5
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