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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹41.1 L+₹1.1 L (2.79%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹42.1 L+₹2.1 L (5.26%)Accepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | L3 | Accepted-Finance L3 | |
| 4 | L4₹42.3 L+₹2.3 L (5.79%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹44.5 L+₹4.6 L (11.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
9 Jan 2023, 3:00 pmClosed
Executive Engineer
Office of The Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O Various roads under PWD Division South Road-1/ Sub Division SR-12 during 2022-23. (SH- Providing missing railings and painting with thermoplastic Paint and Synthetic Enamel Paint).
2023_PWD_234115_1
77/EE/PWD/RMD/SR-I/2022-23.
Open Tender
Civil Works - Roads
Percentage
30 days
SUB DIVISION SR-12
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.4 L
11 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 11-Jan-2023 02:01 PM Tender Title: A/R and M/O Various roads under PWD Division South Road-1/ Sub Division SR-12 during 2022-23. (SH- Providing missing railings and painting with thermoplastic Paint and Synthetic Enamel Paint). Tender ID: 2023_PWD_234115_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O Various roads under PWD Division South Road-1/ Sub Division SR-12 during 2022-23. (SH:- Providing missing railings and painting with thermoplastic Paint & Synthetic Enamel Paint).
Contract No: 77/EE/PWD/RMD/SR-I/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 7009416.000 -39.999 4205719.694 Fourty Two Lakh Five Thousand Seven Hundred and Ninteen
2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 7009416.000 -39.700 4226677.848 Fourty Two Lakh Twenty Six Thousand Six Hundred and Seventy Seven
3.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 7009416.000 -36.000 4486026.240 Fourty Four Lakh Eighty Six Thousand Twenty Six
4.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 7009416.000 -41.410 4106816.834 Fourty One Lakh Six Thousand Eight Hundred and Sixteen
5.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 7009416.000 -36.450 4454483.868 Fourty Four Lakh Fifty Four Thousand Four Hundred and Eighty Three
6.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 7009416.000 -42.999 3995437.214 Thirty Nine Lakh Ninty Five Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: ALTATECH INFRAHYDR0 PRIVATE LIMITED(3995437.214)
BOQ Summary Details Tender Title: A/R and M/O Various roads under PWD Division South Road-1/ Sub Division SR-12 during 2022-23. (SH- Providing missing railings and painting with thermoplastic Paint and Synthetic Enamel Paint). Tender ID: 2023_PWD_234115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3995437.214 L1
2 Prem Sagar 4106816.834 L2
3 M/S SETHI CONSTRUCTION 4205719.694 L3
4 KAPIL TANWAR 4226677.848 L4
5 SAMRIDHI CONSTRUCTION 4454483.868 L5
6 Raj Enterprises 4486026.240 L6
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