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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.3 L+₹2.6 L (29.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹11.4 L+₹2.7 L (30.8%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.8 L+₹4.1 L (47.2%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹16.4 L
EMD Value
₹32,832
Closing Date
13 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
Maintenance to various roads under PWD Division South Road-1/Sub Division SR-12 during 2024-25 (SH- Repairing of Sub Division Office on SSN marg).
2024_PWD_260703_1
34/EE/PWD/RMD/SR-I/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SUB DIVISION SR-12
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹32,832
Yes
14 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 14-Aug-2024 11:22 AM Tender Title: Maintenance to various roads under PWD Division South Road-1/Sub Division SR-12 during 2024-25 (SH- Repairing of Sub Division Office on SSN marg). Tender ID: 2024_PWD_260703_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: Maintenance to various roads under PWD Division South Road-1/Sub Division SR-12 during 2024-25 (SH: Repairing of Sub Division Office on SSN marg).
Contract No: 34/EE/PWD/RMD/SR-I/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 Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1520654 1641621.000 -30.670 1138135.839 Eleven Lakh Thirty Eight Thousand One Hundred and Thirty Five
2.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1521047 1641621.000 -31.170 1129927.734 Eleven Lakh Twenty Nine Thousand Nine Hundred and Twenty Seven
3.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1521117 1641621.000 -21.999 1280480.796 Tweleve Lakh Eighty Thousand Four Hundred and Eighty
4.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1521200 1641621.000 -46.999 870075.546 Eight Lakh Seventy Thousand Seventy Five
Lowest Amount Quoted BY: Ravi Tanwar(870075.546)
BOQ Summary Details Tender Title: Maintenance to various roads under PWD Division South Road-1/Sub Division SR-12 during 2024-25 (SH- Repairing of Sub Division Office on SSN marg). Tender ID: 2024_PWD_260703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Tanwar 870075.546 L1
2 KAPIL TANWAR 1129927.734 L2
3 M/S Bhawani Constructions 1138135.839 L3
4 SAMRIDHI CONSTRUCTION 1280480.796 L4
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