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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹59.4 L+₹5.0 L (9.14%)Accepted-Finance 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Accepted-Finance L2 | |
| 3 | L3₹61.6 L+₹7.1 L (13.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹63.3 L+₹8.9 L (16.4%)Accepted-Finance WZ 134 B 2 GALI NO 35 SANT GARH TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance L4 | |
| 5 | L5₹65.3 L+₹10.8 L (19.9%)Accepted-Finance SOUTH WEST DELHI 110045 INDIA UDYAM DL 10 0010472 | SOUTH WEST DELHI | DELHI | 110045 | L5 | Accepted-Finance L5 |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
8 Jun 2022, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND Ph 25550974
A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Painting with Synthetic Enamel Paint, Road Marking Paint, repair/ fixing siganages board and railing on various road under Sub Division- 2I, SWR-II/PWD, New Delhi.)
2022_PWD_223426_1
22/EE/SWR-II/PWD/2022-23
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.9 L
Yes
9 Jun 2022
31 May 2022
8 Jun 2022
31 May 2022
8 Jun 2022
31 May 2022
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 09-Jun-2022 02:54 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Painting with Synthetic Enamel Paint, Road Marking Paint, repair/ fixing siganages board and railing on various road under Sub Division- 2I, SWR-II/PWD, New Delhi.) Tender ID: 2022_PWD_223426_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O to various roads under PWD South West Road-II during 2022-23. (SH:- Painting with Synthetic Enamel Paint, Road Marking Paint, repair/ fixing siganages board and railing on various road under Sub Division- 2I, SWR-II/PWD, New Delhi.)
Contract No: 22/EE/SWR-II/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 9645593.000 -38.400 5941685.288 Fifty Nine Lakh Fourty One Thousand Six Hundred and Eighty Five
2.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 9645593.000 -43.560 5443972.689 Fifty Four Lakh Fourty Three Thousand Nine Hundred and Seventy Two
3.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 9645593.000 -32.320 6528137.342 Sixty Five Lakh Twenty Eight Thousand One Hundred and Thirty Seven
4.00 GUPTA ASSOCIATES(GSTN-NA) 9645593.000 -36.170 6156782.012 Sixty One Lakh Fifty Six Thousand Seven Hundred and Eighty Two
5.00 Sehgal and Sons(GSTN-NA) 9645593.000 -34.330 6334260.923 Sixty Three Lakh Thirty Four Thousand Two Hundred and Sixty
6.00 C P Singh(GSTN-NA) 9645593.000 -27.760 6967976.383 Sixty Nine Lakh Sixty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: BISHWA MOHAN JHA(5443972.689)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2022-23. (SH- Painting with Synthetic Enamel Paint, Road Marking Paint, repair/ fixing siganages board and railing on various road under Sub Division- 2I, SWR-II/PWD, New Delhi.) Tender ID: 2022_PWD_223426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWA MOHAN JHA 5443972.689 L1
2 UPENDRA SINGH 5941685.288 L2
3 GUPTA ASSOCIATES 6156782.012 L3
4 Sehgal and Sons 6334260.923 L4
5 Bansiwal Construction Company 6528137.342 L5
6 C P Singh 6967976.383 L6
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