Delhi

Financial Eval

Surety Bonds Accepted

Works

Civil Works - Roads

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).

Public Works Department

Sub. Division-1 and 2 | North, Delhi

Amount: ₹14.7 CrCloses: 3 May 2025Closed

Timeline

Published15 Apr 2025
Closed3 May 2025
Technical Evaluation6 May 2025
Financial Evaluation7 May 2025
Award—

Bids

13 Bids7 May 2025

#	Company	Amount	Rank	Status
1	M/S SETHI CONSTRUCTION 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	Mohd. Shahnawaz L-2₹5.7 Cr+₹36.7 L (6.88%)Accepted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 \| 940000	₹5.7 Cr+₹36.7 L (6.88%)	L-2	Accepted-Finance 2nd lowest tenderer.
3	RAESUDDIN L-3₹5.9 Cr+₹53.6 L (10.0%)Accepted-Finance	₹5.9 Cr+₹53.6 L (10.0%)	L-3	Accepted-Finance 3rd lowest tenderer.
4	Sabur Alam L-4₹6.0 Cr+₹65.6 L (12.3%)Accepted-Finance	₹6.0 Cr+₹65.6 L (12.3%)	L-4	Accepted-Finance 4th lowest tenderer.
5	m/s k.p singh &co. L-5₹6.1 Cr+₹73.9 L (13.8%)Accepted-Finance DL 49 BASANTI NAGAR BASANTI NAGAR SUNDERGARH ODISHA 769012 \| SUNDARGARH \| ODISHA \| 769012	₹6.1 Cr+₹73.9 L (13.8%)	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

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002

Work Description

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 Information

Tender ID

2025_PWD_270854_1

Reference Number

01/CE/EAST/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

730 days

Location

Sub. Division-1 and 2

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR (See Pt. (i) of P-7). (.pdf)

RequiredValid contractors registration or enlistment order (for enlisted CPWD contractors only). (.pdf)

RequiredCertificate of Financial Turnover from CA as per Form-A. (.pdf)

RequiredBankers certificate or Net Worth Certificate as per Form B or B-1. (.pdf)

RequiredCertificates of Work Experience and performance as per Form-C and D (See Pt. (v) of P-7). (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100 regarding debarment and blacklisting as per Form-E. (.pdf)

RequiredAffidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F. (.pdf)

RequiredCopy of GST Registration Certificate of the State in which the work is to be (See Pt. (viii) of P-7) (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department. (.pdf)

RequiredCopy of applicable licenses/registration of Labour License with EPFO, ESIC (See Pt. (x) of P-7). (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. (See Pt. (xi) of P-7). (.pdf)

RequiredThe agency have to upload details such as - Proprietor name, Mob. No., email (See Pt. (xii) of P-7) (.pdf)

RequiredThe bidder has to upload Undertaking (performa B) enclosed at Page 72 (See Pt. (xiii) of P-7). (.pdf)

RequiredNOTE 1. Document No. (i), (ii), (vi), (viii), (ix), (x), (xi), (xii), (xiii) to be uploaded by CPWD (.pdf)

Required2. Doc. No. (i), (iii), (iv), (v), (vi), (vii), (viii), (ix), (x), (xi), (xii), (xiii) For Non CPWD (.pdf)

RequiredAny other related documents in NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24.7 L

Important Dates

Last Activity

7 May 2025

Published

15 Apr 2025

Bid Opening

3 May 2025

Download Starts

15 Apr 2025

Download Ends

3 May 2025

Submission Starts

15 Apr 2025

BOQ Preview

•

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.

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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)

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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)

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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

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

NIT.pdf

Tender Notice • 3.48 MB

BOQ Documents

168256657.xls

BOQ Document • 0.31 MB

Work Item Documents

168256658.pdf

Tender Document • 3.49 MB

168256660.html

Tender Document • 0.07 MB

169354107.pdf

Tender Document • 0.52 MB

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