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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | Admitted-Finance |
| 3 | Admitted-Finance DELHI DELHI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54.2 L
EMD Value
₹1.1 L
Closing Date
24 Jul 2024, 3:00 pmClosed
Executive Engineer, North Roads DIvision
Opp. Khalsa College, Mall Road, Delhi -110054
A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11, NR-12, NR-13, ..............)(Second Call)
2024_PWD_259654_1
07/EE/NR/PWD/24-25/Delhi
Open Tender
Civil Works - Roads
Percentage
150 days
North Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
24 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 24-Jul-2024 04:58 PM Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11, NR-12, NR-13, ..............)(Second Call) Tender ID: 2024_PWD_259654_1
Tender Inviting Authority: Executive Engineer North Roads Division PWD
Name of Work: A/R & M/O Roads under North Roads Division, PWD, Delhi during 2024-25. (SH: Horticulture maintenance work by watering to plants with water tanker & supply of Mali/Beldar under Sub Division NR-11, NR-12, NR-13, NR-14 & NR-15 from July-2024 to November-2024) (SECOND CALL)
Contract No: 07/EE/NR/PWD/24-25/Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA SINGH (GSTN-07ABCPS1562J1Z1) BID ID -1515185 5417881.000 -31.990 3684700.870 Thirty Six Lakh Eighty Four Thousand Seven Hundred
2.00 PARAS ENTERPRISES(GSTN-NA)--1515271 5417881.000 -17.180 4487089.040 Fourty Four Lakh Eighty Seven Thousand Eighty Nine
3.00 Raj KumarSaini(GSTN-NA)--1514560 5417881.000 -22.320 4208609.960 Fourty Two Lakh Eight Thousand Six Hundred and Nine
4.00 CHANDRA FARMS AND NURSERY(GSTN-NA)--1515288 5417881.000 -22.890 4177728.040 Fourty One Lakh Seventy Seven Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: RAVINDRA SINGH(3684700.870)
BOQ Summary Details Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2024-25 (SH- Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11, NR-12, NR-13, ..............)(Second Call) Tender ID: 2024_PWD_259654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH 3684700.870 L1
2 CHANDRA FARMS AND NURSERY 4177728.040 L2
3 Raj KumarSaini 4208609.960 L3
4 PARAS ENTERPRISES 4487089.040 L4
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