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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.3 L+₹1.6 L (5.18%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹34.3 L+₹3.6 L (11.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹35.9 L+₹5.1 L (16.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹37.2 L+₹6.4 L (21.0%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L5 | Accepted-Finance L5 |
Tender Value
₹80.8 L
EMD Value
₹1.6 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 Thermoplastic Paint at various road under Sub Division- 2I SWR-II/PWD, New Delhi.)
2024_PWD_252078_1
86/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
₹1.6 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 12:40 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2023-24. (SH- Painting with Thermoplastic Paint at various road under Sub Division- 2I SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252078_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 Thermoplastic Paint at various road under Sub Division- 2I SWR-II/PWD, New Delhi.)
Contract No: 86/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 S.N.I. INFRATECH PVT LTD(GSTN-07AAPCS5528R1ZD) 8077736.000 -43.000 4604309.520 Fourty Six Lakh Four Thousand Three Hundred and Nine
2.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 8077736.000 -48.480 4161649.587 Fourty One Lakh Sixty One Thousand Six Hundred and Fourty Nine
3.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 8077736.000 -46.010 4361169.666 Fourty Three Lakh Sixty One Thousand One Hundred and Sixty Nine
4.00 Kulbir Singh(GSTN-NA) 8077736.000 -59.990 3231902.174 Thirty Two Lakh Thirty One Thousand Nine Hundred and Two
5.00 Oasis Engineers(GSTN-NA) 8077736.000 -55.600 3586514.784 Thirty Five Lakh Eighty Six Thousand Five Hundred and Fourteen
6.00 Sehgal and Sons(GSTN-NA) 8077736.000 -51.330 3931434.111 Thirty Nine Lakh Thirty One Thousand Four Hundred and Thirty Four
7.00 GUPTA ASSOCIATES(GSTN-NA) 8077736.000 -57.500 3433037.800 Thirty Four Lakh Thirty Three Thousand Thirty Seven
8.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 8077736.000 -61.960 3072770.774 Thirty Lakh Seventy Two Thousand Seven Hundred and Seventy
9.00 A R CONSTRUCTION(GSTN-NA) 8077736.000 -53.990 3716566.334 Thirty Seven Lakh Sixteen Thousand Five Hundred and Sixty Six
10.00 PRASHANT GAHLOT(GSTN-NA) 8077736.000 -53.780 3733529.579 Thirty Seven Lakh Thirty Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: GNA CONSTRUCTION PRIVATE LIMITED(3072770.774)
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 Thermoplastic Paint at various road under Sub Division- 2I SWR-II/PWD, New Delhi.) Tender ID: 2024_PWD_252078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GNA CONSTRUCTION PRIVATE LIMITED 3072770.774 L1
2 Kulbir Singh 3231902.174 L2
3 GUPTA ASSOCIATES 3433037.800 L3
4 Oasis Engineers 3586514.784 L4
5 A R CONSTRUCTION 3716566.334 L5
6 PRASHANT GAHLOT 3733529.579 L6
7 Sehgal and Sons 3931434.111 L7
8 UPENDRA SINGH 4161649.587 L8
9 M/S SANJAY ENTERPRISES 4361169.666 L9
10 S.N.I. INFRATECH PVT LTD 4604309.520 L10
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