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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.6 L+₹29,465.35 (2.39%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹15.9 L+₹3.6 L (29.0%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹15.9 L+₹3.6 L (29.4%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹18.7 L+₹6.4 L (51.7%)Accepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | L5 | Accepted-Finance OK |
Tender Value
₹46.7 L
EMD Value
₹93,393
Closing Date
29 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI
A/R and M/O various roads under PWD Division South East Road-2 (SH- Repair under RUB Prahaladpur on MB Road for monsoon period under Sub Division SER-2/24 during 2024-25)
2024_PWD_261345_1
56/EE/SER-II/PWD/2024-25
Open Tender
Civil Works - Roads
Works
122 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹93,393
31 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 31-Aug-2024 02:33 PM Tender Title: A/R and M/O various roads under PWD Division South East Road-2 (SH- Repair under RUB Prahaladpur on MB Road for monsoon period under Sub Division SER-2/24 during 2024-25) Tender ID: 2024_PWD_261345_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD
Name of Work: A/R & M/O various roads under PWD Division South East Road-2 (SH: Repair under RUB Prahaladpur on MB Road for monsoon period under Sub Division SER-2/24 during 2024-25).
Contract No: 56/EE/SER-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 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1525456 4669628.000 -58.990 1915014.443 Ninteen Lakh Fifteen Thousand Fourteen
2.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1525585 4669628.000 -72.999 1260846.256 Tweleve Lakh Sixty Thousand Eight Hundred and Fourty Six
3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1525700 4669628.000 -65.880 1593277.074 Fifteen Lakh Ninty Three Thousand Two Hundred and Seventy Seven
4.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1525740 4669628.000 -73.630 1231380.904 Tweleve Lakh Thirty One Thousand Three Hundred and Eighty
5.00 Mohd. Sarwar(GSTN-NA)--1525428 4669628.000 -56.210 2044830.101 Twenty Lakh Fourty Four Thousand Eight Hundred and Thirty
6.00 M/s.Satyam Construction Co.(GSTN-NA)--1525553 4669628.000 -59.999 1867897.896 Eighteen Lakh Sixty Seven Thousand Eight Hundred and Ninty Seven
7.00 MOHD SALMAN(GSTN-NA)--1525726 4669628.000 -47.990 2428673.523 Twenty Four Lakh Twenty Eight Thousand Six Hundred and Seventy Three
8.00 IZHARR AHMAD(GSTN-NA)--1525666 4669628.000 -65.990 1588140.483 Fifteen Lakh Eighty Eight Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Naresh Kumar(1231380.904)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South East Road-2 (SH- Repair under RUB Prahaladpur on MB Road for monsoon period under Sub Division SER-2/24 during 2024-25) Tender ID: 2024_PWD_261345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar 1231380.904 L1
2 SAMRIDHI CONSTRUCTION 1260846.256 L2
3 IZHARR AHMAD 1588140.483 L3
4 A N Construction 1593277.074 L4
5 M/s.Satyam Construction Co. 1867897.896 L5
6 M/S Jagdamba Enterprises 1915014.443 L6
7 Mohd. Sarwar 2044830.101 L7
8 MOHD SALMAN 2428673.523 L8
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