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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.0 L+₹1.8 L (5.13%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹39.7 L+₹4.5 L (12.9%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L3 | Accepted-Finance L3 | |
| 4 | L4₹53.2 L+₹18.0 L (51.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹53.7 L+₹18.6 L (52.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹90.2 L
EMD Value
₹1.8 L
Closing Date
27 Jan 2024, 3:00 pmClosed
Executive Engineer SWR-II
O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND
A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-I) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Central
2024_PWD_252317_1
97/EE/SWR-II/PWD/2023-24
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
₹1.8 L
31 Jan 2024
19 Jan 2024
27 Jan 2024
19 Jan 2024
27 Jan 2024
19 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 31-Jan-2024 01:30 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-I) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Central Tender ID: 2024_PWD_252317_1
Tender Inviting Authority: EE SWR-II
Name of Work: A/R & M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-I) during 2023-24. (SH:- Civil Works: Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc. Repair Works).
Contract No: 97/EE/SWR-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 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1471360 9017031.000 -40.990 5320949.993 Fifty Three Lakh Twenty Thousand Nine Hundred and Fourty Nine
2.00 A R CONSTRUCTION(GSTN-NA)--1471131 9017031.000 -55.970 3970198.749 Thirty Nine Lakh Seventy Thousand One Hundred and Ninty Eight
3.00 WORKCEE(GSTN-NA)--1471187 9017031.000 -31.290 6195602.000 Sixty One Lakh Ninty Five Thousand Six Hundred and Two
4.00 RANDHIR SINGH SOLANKI(GSTN-NA)--1471211 9017031.000 -40.410 5373248.773 Fifty Three Lakh Seventy Three Thousand Two Hundred and Fourty Eight
5.00 Parul Gupta(GSTN-NA)--1471443 9017031.000 -58.998 3697163.051 Thirty Six Lakh Ninty Seven Thousand One Hundred and Sixty Three
6.00 Oasis Engineers(GSTN-NA)--1470737 9017031.000 -61.000 3516642.090 Thirty Five Lakh Sixteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: Oasis Engineers(3516642.090)
BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-I) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Central Tender ID: 2024_PWD_252317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oasis Engineers 3516642.090 L1
2 Parul Gupta 3697163.051 L2
3 A R CONSTRUCTION 3970198.749 L3
4 M/S AMIT ENTERPRISES 5320949.993 L4
5 RANDHIR SINGH SOLANKI 5373248.773 L5
6 WORKCEE 6195602.000 L6
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