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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.9 L+₹6.0 L (26.4%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance L2 | |
| 3 | L3₹29.5 L+₹6.6 L (28.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹31.4 L+₹8.5 L (37.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹34.7 L+₹11.8 L (51.4%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L5 | Accepted-Finance L5 |
Tender Value
₹78.9 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 Division SWR-II, PWD Delhi during 2023-24 SH- Painting of Kerb Stone under Sub Division-II, SWR-II, Najafgarh, New Delhi.
2024_PWD_252150_1
88/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
23 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 23-Jan-2024 02:30 PM Tender Title: A/R and M/O to various roads under Division SWR-II, PWD Delhi during 2023-24 SH- Painting of Kerb Stone under Sub Division-II, SWR-II, Najafgarh, New Delhi. Tender ID: 2024_PWD_252150_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under Division SWR-II, PWD Delhi during 2023-24 SH:- Painting of Kerb Stone under Sub Division-II, SWR-II, Najafgarh, New Delhi.
Contract No: 88/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 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 7892984.000 -56.080 3466598.573 Thirty Four Lakh Sixty Six Thousand Five Hundred and Ninty Eight
2.00 S P Construction Co(GSTN-07BAXPP3398A1Z7) 7892984.000 -62.660 2947240.226 Twenty Nine Lakh Fourty Seven Thousand Two Hundred and Fourty
3.00 deepak kumar sehra(GSTN-NA) 7892984.000 -70.990 2289754.658 Twenty Two Lakh Eighty Nine Thousand Seven Hundred and Fifty Four
4.00 PRASHANT GAHLOT(GSTN-NA) 7892984.000 -60.210 3140618.334 Thirty One Lakh Fourty Thousand Six Hundred and Eighteen
5.00 Sehgal and Sons(GSTN-NA) 7892984.000 -63.330 2894357.233 Twenty Eight Lakh Ninty Four Thousand Three Hundred and Fifty Seven
6.00 Karambir Rana Builders(GSTN-NA) 7892984.000 -38.990 4815509.538 Fourty Eight Lakh Fifteen Thousand Five Hundred and Nine
Lowest Amount Quoted BY: deepak kumar sehra(2289754.658)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Division SWR-II, PWD Delhi during 2023-24 SH- Painting of Kerb Stone under Sub Division-II, SWR-II, Najafgarh, New Delhi. Tender ID: 2024_PWD_252150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 deepak kumar sehra 2289754.658 L1
2 Sehgal and Sons 2894357.233 L2
3 S P Construction Co 2947240.226 L3
4 PRASHANT GAHLOT 3140618.334 L4
5 MANAV CONSTRUCTION COMPANY 3466598.573 L5
6 Karambir Rana Builders 4815509.538 L6
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