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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.5 LAccepted-Finance | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L2₹6.8 L+₹23,645.74 (3.62%)Accepted-Finance | L2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹6.9 L+₹33,040.69 (5.06%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹8.2 L+₹1.7 L (26.1%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹11.7 L+₹5.2 L (79.6%)Accepted-Finance | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹10.6 L
EMD Value
₹21,112
Closing Date
18 Jan 2023, 3:00 pmClosed
EE PWD CRMD M-312
Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O various roads under PWD Division NWR-2 during 2022-23 ( SH- Urgent repair of roof ceiling, wall and finishing, painting and other misc. repair works in Sub Division office NWR-23 under Sub Division NWR-23.)
2023_PWD_234654_1
85/EE/NWR-2/PWD/2022-23
Open Tender
Civil Works
Works
60 days
EE PWD NWR 23
As per NIT attached.
9 documents required · 9 mandatory
₹0
₹21,112
Yes
20 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 20-Jan-2023 04:47 PM Tender Title: A/R and M/O various roads under PWD Division NWR-2 during 2022-23 ( SH- Urgent repair of roof ceiling, wall and finishing, painting and other misc. repair works in Sub Division office NWR-23 under Sub Division NWR-23.) Tender ID: 2023_PWD_234654_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2
Name of Work : A/R & M/O various roads under PWD Division NWR-2 during 2022-23 ( SH:- Urgent repair of roof ceiling, wall & finishing, painting and other misc. repair works in Sub Division office NWR-23 under Sub Division NWR-23.)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kavit gulati(GSTN-07AGXPG8692B1ZW) 1055613.00 -38.12 653213.32 Six Lakh Fifty Three Thousand Two Hundred and Thirteen
2.00 A B ASSOCIATES(GSTN-07AMAPS9600CIZA) 1055613.00 -34.99 686254.01 Six Lakh Eighty Six Thousand Two Hundred and Fifty Four
3.00 AFZALUDDIN(GSTN-07BOOPD6069M1ZC) 1055613.00 -35.88 676859.06 Six Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
4.00 Sanjay kaura(GSTN-NA) 1055613.00 -22.00 823378.77 Eight Lakh Twenty Three Thousand Three Hundred and Seventy Eight
5.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 1055613.00 11.11 1172891.60 Eleven Lakh Seventy Two Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: kavit gulati(653213.32)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division NWR-2 during 2022-23 ( SH- Urgent repair of roof ceiling, wall and finishing, painting and other misc. repair works in Sub Division office NWR-23 under Sub Division NWR-23.) Tender ID: 2023_PWD_234654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kavit gulati 653213.32 L1
2 AFZALUDDIN 676859.06 L2
3 A B ASSOCIATES 686254.01 L3
4 Sanjay kaura 823378.77 L4
5 M/S DINESH KUMAR BUILDWELL 1172891.60 L5
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