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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 196 DUGGAL COLONY DEVLI ROAD KHANPUR NEW DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹87.2 L
EMD Value
₹1.7 L
Closing Date
2 Aug 2024, 3:00 pmClosed
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, New Delhi - 110010
AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena
2024_PWD_260091_1
16/EE/SWR-I/PWD/2024-25(R-1)
Open Tender
Civil Works
Works
270 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.7 L
6 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 06-Aug-2024 04:58 PM Tender Title: AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena Tender ID: 2024_PWD_260091_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/O various roads under division south west road-1 during 2024-25. (SH:-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintenance under Sub Division-IV).
Contract No : 16/EE/SWR-I/PWD/2024-25(R-1)
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 NAND KISHORE YADAV (GSTN-07AAAPY2852N1Z6) BID ID -1517318 8721695.00 -47.05 4618137.50 Fourty Six Lakh Eighteen Thousand One Hundred and Thirty Seven
2.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1517931 8721695.00 -41.29 5120507.13 Fifty One Lakh Twenty Thousand Five Hundred and Seven
3.00 A R CONSTRUCTION(GSTN-NA)--1518029 8721695.00 -47.39 4588483.74 Fourty Five Lakh Eighty Eight Thousand Four Hundred and Eighty Three
4.00 J M V D Enterprises(GSTN-NA)--1518014 8721695.00 -49.49 4405328.14 Fourty Four Lakh Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: J M V D Enterprises(4405328.14)
BOQ Summary Details Tender Title: AR and MO various roads under division south west road-1 during 2024-25. (SH-Providing services of maintenance van for maintenance and upkeep of various roads and attending complaints on various portal and Supply of materials for day to day maintena Tender ID: 2024_PWD_260091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M V D Enterprises 4405328.14 L1
2 A R CONSTRUCTION 4588483.74 L2
3 M/S NAND KISHORE YADAV 4618137.50 L3
4 A.V.Constructions 5120507.13 L4
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