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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 CrAccepted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | ₹5.3 Cr | L-1 | Accepted-Finance 1st lowest tenderer. |
| 2 | L-2₹5.7 CrAccepted-Finance A 1165 24 SHRIRAM COLONY RAJIV NAGAR DELHI 94 | NEW DELHI | DELHI | 110001 | ₹5.7 Cr | L-2 | Accepted-Finance 2nd lowest tenderer. |
| 3 | L-3₹5.9 CrAccepted-Finance | ₹5.9 Cr | L-3 | Accepted-Finance 3rd lowest tenderer. |
| 4 | L-4₹6.0 CrAccepted-Finance | ₹6.0 Cr | L-4 | Accepted-Finance 4th lowest tenderer. |
| 5 | L-5₹6.1 CrAccepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 UDYAM OD 30 0001492 | SUNDARGARH | ODISHA | 769012 | ₹6.1 Cr | L-5 | Accepted-Finance 5th lowest tenderer. |
Tender Value
₹14.7 Cr
EMD Value
₹24.7 L
Closing Date
3 May 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002
A/R and M/O Various road under PWD Sub Division -1 and 2 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).
2025_PWD_270854_1
01/CE/EAST/PWD/2025-26
Open Tender
Civil Works - Roads
730 days
Sub. Division-1 and 2
Please refer Tender documents.
17 documents required · 17 mandatory
₹0
₹24.7 L
7 May 2025
15 Apr 2025
3 May 2025
15 Apr 2025
3 May 2025
15 Apr 2025
eTendering System Government of NCT of Delhi Created By: Himanshu Mehta Created Date/Time: 06-May-2025 06:26 PM Tender Title: A/R and M/O Various road under PWD Sub Division -1 and 2 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270854_1
Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.
Name of Work :- A/R & M/O Various road under PWD Sub Division -1&2 of Division C&ND-R during 2025-27. (Sh:- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work).
Contract No:- 01/CE/EAST/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1578349 146849217.00 -58.00 61676671.14 Six Crore Sixteen Lakh Seventy Six Thousand Six Hundred and Seventy One
2.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1578382 146849217.00 -63.64 53394375.30 Five Crore Thirty Three Lakh Ninty Four Thousand Three Hundred and Seventy Five
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1578399 146849217.00 -25.01 110122227.83 Eleven Crore One Lakh Twenty Two Thousand Two Hundred and Twenty Seven
4.00 MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -1578842 146849217.00 -47.75 76728715.88 Seven Crore Sixty Seven Lakh Twenty Eight Thousand Seven Hundred and Fifteen
5.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1578939 146849217.00 -61.14 57065605.73 Five Crore Seventy Lakh Sixty Five Thousand Six Hundred and Five
6.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1578941 146849217.00 -45.33 80282466.93 Eight Crore Two Lakh Eighty Two Thousand Four Hundred and Sixty Six
7.00 Chaudhary Construction Company Private Limited (GSTN-07AAFCC0772M1ZH) BID ID -1578946 146849217.00 -47.92 76479072.21 Seven Crore Sixty Four Lakh Seventy Nine Thousand Seventy Two
8.00 m/s k.p singh &co. (GSTN-07ABBFK8567C1Z9) BID ID -1578977 146849217.00 -58.61 60780890.92 Six Crore Seven Lakh Eighty Thousand Eight Hundred and Ninty
9.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1578998 146849217.00 -59.17 59958535.30 Five Crore Ninty Nine Lakh Fifty Eight Thousand Five Hundred and Thirty Five
10.00 SHAHZAD KHAN (GSTN-NA) BID ID -1578514 146849217.00 -27.86 105937025.14 Ten Crore Fifty Nine Lakh Thirty Seven Thousand Twenty Five
11.00 Aadhar Stumbh Infra Pvt. Ltd. (GSTN-NA) BID ID -1579010 146849217.00 -36.95 92588431.32 Nine Crore Twenty Five Lakh Eighty Eight Thousand Four Hundred and Thirty One
12.00 RAESUDDIN (GSTN-NA) BID ID -1578543 146849217.00 -59.99 58754371.72 Five Crore Eighty Seven Lakh Fifty Four Thousand Three Hundred and Seventy One
13.00 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1577845 146849217.00 -33.33 97904372.97 Nine Crore Seventy Nine Lakh Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(53394375.30)
BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Sub Division -1 and 2 of Division C and ND-R during 2025-27. (Sh - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work). Tender ID: 2025_PWD_270854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETHI CONSTRUCTION (BID ID -1578382) 53394375.30 L1
2 Mohd. Shahnawaz (BID ID -1578939) 57065605.73 L2
3 RAESUDDIN (BID ID -1578543) 58754371.72 L3
4 Sabur Alam (BID ID -1578998) 59958535.30 L4
5 m/s k.p singh &co. (BID ID -1578977) 60780890.92 L5
6 GLOBE BUILDERS (BID ID -1578349) 61676671.14 L6
7 Chaudhary Construction Company Private Limited (BID ID -1578946) 76479072.21 L7
8 MAHAVIR PRASAD GUPTA AND SONS (BID ID -1578842) 76728715.88 L8
9 Mangat Ram Gupta (BID ID -1578941) 80282466.93 L9
10 Aadhar Stumbh Infra Pvt. Ltd. (BID ID -1579010) 92588431.32 L10
11 K L ARORA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1577845) 97904372.97 L11
12 SHAHZAD KHAN (BID ID -1578514) 105937025.14 L12
13 M.D. ENTERPRISES (BID ID -1578399) 110122227.83 L13
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