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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance H NO 62 T F PRATAP ENCLAVE MOHAN GARDEN MOHAN GARDEN UTTAM NAGAR NEW DELHI 59 CENTRAL DELHI DELHI 110001 UDYAM DL 10 0051117 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1151 03 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹86,300
Closing Date
5 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD M-113(N), Brar Square, New
Executive Engineer, PWD M-113(N), Brar Square, New Delhi.
AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-V New Delhi).
2025_PWD_276126_1
53/EE/SWR-I/PWD/2025-26
Open Tender
Civil Works
Works
180 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹86,300
5 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 05-Aug-2025 06:05 PM Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-V New Delhi). Tender ID: 2025_PWD_276126_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : A/R & M/O various roads under PWD south west road -I during 2025-26. (SH:-Providing supply of materials for day to day maintenance under sub division-V New Delhi).
Contract No : 53/EE/SWR-I/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 Deepak Pandey (GSTN-07GMMPP0535H1ZT) BID ID -1608717 4315006.00 -68.00 1380801.92 Thirteen Lakh Eighty Thousand Eight Hundred and One
2.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1608837 4315006.00 -40.23 2579079.09 Twenty Five Lakh Seventy Nine Thousand Seventy Nine
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1609363 4315006.00 -69.88 1299679.81 Tweleve Lakh Ninty Nine Thousand Six Hundred and Seventy Nine
4.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1609422 4315006.00 -51.00 2114352.94 Twenty One Lakh Fourteen Thousand Three Hundred and Fifty Two
5.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1609793 4315006.00 -55.00 1941752.70 Ninteen Lakh Fourty One Thousand Seven Hundred and Fifty Two
6.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1609861 4315006.00 -61.99 1640133.78 Sixteen Lakh Fourty Thousand One Hundred and Thirty Three
7.00 Vijay Kumar (GSTN-07AHXPK8578P1ZW) BID ID -1609874 4315006.00 -69.01 1337220.36 Thirteen Lakh Thirty Seven Thousand Two Hundred and Twenty
8.00 A R CONSTRUCTION (GSTN-NA) BID ID -1609826 4315006.00 -51.51 2092346.41 Twenty Lakh Ninty Two Thousand Three Hundred and Fourty Six
9.00 M/s PUNEET SEHRAWAT (GSTN-NA) BID ID -1609858 4315006.00 -40.40 2571743.58 Twenty Five Lakh Seventy One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1299679.81)
BOQ Summary Details Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-V New Delhi). Tender ID: 2025_PWD_276126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1609363) 1299679.81 L1
2 Vijay Kumar (BID ID -1609874) 1337220.36 L2
3 Deepak Pandey (BID ID -1608717) 1380801.92 L3
4 M/S Jagdamba Enterprises (BID ID -1609861) 1640133.78 L4
5 M/S SANJAY ENTERPRISES (BID ID -1609793) 1941752.70 L5
6 A R CONSTRUCTION (BID ID -1609826) 2092346.41 L6
7 KAPIL TANWAR (BID ID -1609422) 2114352.94 L7
8 M/s PUNEET SEHRAWAT (BID ID -1609858) 2571743.58 L8
9 M/S ANIL ENTERPRISES (BID ID -1608837) 2579079.09 L9
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