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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.6 L+₹7.3 L (38.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹31.8 L+₹12.5 L (64.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹33.9 L+₹14.5 L (75.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹34.5 L+₹15.2 L (78.7%)Rejected-AOC A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | L5 | Rejected-AOC L5 |
Tender Value
₹73.2 L
EMD Value
₹1.5 L
Closing Date
14 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002.
A/R and M/O various roads under Sub Division-1, SRD Project Division-2 during 2023-24. (SH Kerb Stone, Railing and Central Verge Painting for 02 operations).
2023_PWD_245517_1
26/EE/S.R.D. Project Divn-II/PWD/2023-24
Open Tender
Civil Works
Works
150 days
SRD PROJECT DIVISION-2 PWD
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.5 L
Yes
1 Sept 2023
3 Aug 2023
14 Aug 2023
3 Aug 2023
14 Aug 2023
3 Aug 2023
eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 18-Aug-2023 02:48 PM Tender Title: A/R and M/O various roads under Sub Division-1, SRD Project Division-2 during 2023-24. (SH Kerb Stone, Railing and Central Verge Painting for 02 operations). Tender ID: 2023_PWD_245517_1
Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi
Name of Work : A/R & M/O various roads under Sub Division-1, SRD Project Division-2 during 2023-24. (SH:- Kerb Stone, Railing and Central Verge Painting for 02 operations).
Contract No: 26/EE/S.R.D. Project Divn-II/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 7322448.00 -32.60 4935329.95 Fourty Nine Lakh Thirty Five Thousand Three Hundred and Twenty Nine
2.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 7322448.00 -52.89 3449605.25 Thirty Four Lakh Fourty Nine Thousand Six Hundred and Five
3.00 Mohd Arif(GSTN-NA) 7322448.00 -73.64 1930197.29 Ninteen Lakh Thirty Thousand One Hundred and Ninty Seven
4.00 MOHD ASIM(GSTN-NA) 7322448.00 -56.56 3180871.41 Thirty One Lakh Eighty Thousand Eight Hundred and Seventy One
5.00 Nurul Hak(GSTN-NA) 7322448.00 -53.77 3385167.71 Thirty Three Lakh Eighty Five Thousand One Hundred and Sixty Seven
6.00 Sehgal and Sons(GSTN-NA) 7322448.00 -30.33 5101549.52 Fifty One Lakh One Thousand Five Hundred and Fourty Nine
7.00 RAVINDRA KASANA(GSTN-NA) 7322448.00 -63.63 2663174.34 Twenty Six Lakh Sixty Three Thousand One Hundred and Seventy Four
8.00 M/s.Satyam Construction Co.(GSTN-NA) 7322448.00 -27.99 5272894.80 Fifty Two Lakh Seventy Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Mohd Arif(1930197.29)
BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division-1, SRD Project Division-2 during 2023-24. (SH Kerb Stone, Railing and Central Verge Painting for 02 operations). Tender ID: 2023_PWD_245517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 1930197.29 L1
2 RAVINDRA KASANA 2663174.34 L2
3 MOHD ASIM 3180871.41 L3
4 Nurul Hak 3385167.71 L4
5 Mohd. Shahnawaz 3449605.25 L5
6 TKN Developers 4935329.95 L6
7 Sehgal and Sons 5101549.52 L7
8 M/s.Satyam Construction Co. 5272894.80 L8
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