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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹21.2 LAccepted-Finance | L 1 | Accepted-Finance Required documents found ok hence accepted. | |
| 2 | L 2₹27.1 L+₹5.9 L (27.8%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L 2 | Accepted-Finance Required documents found ok hence accepted. | |
| 3 | L 3₹29.5 L+₹8.3 L (39.1%)Accepted-Finance | L 3 | Accepted-Finance Required documents found ok hence accepted. | |
| 4 | L 4₹31.4 L+₹10.2 L (48.0%)Accepted-Finance | L 4 | Accepted-Finance Required documents found ok hence accepted. | |
| 5 | L 5₹31.7 L+₹10.5 L (49.2%)Accepted-Finance B 25 SHOPPING COMPLEX NEAR NANGLOI METRO STATION NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L 5 | Accepted-Finance Required documents found ok hence accepted. |
Tender Value
₹93.2 L
EMD Value
₹1.9 L
Closing Date
28 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CRMD M-312
Address Civil Road Maintenance Division M-312 PWD (NCTD), Road No.43 Sainik Vihar Near Keshav Mahavidyalaya, New Delhi-34
A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Pradeep Bhatia Marg (Road No A-5) in Rohini area under Sub-Division NWR-21)
2025_PWD_272654_1
66/EE/NWR-2/PWD/2024-25
Open Tender
Civil Works - Roads
Works
90 days
O/O EE PWD CRMD M-312
As per NIT attached.
12 documents required · 12 mandatory
₹0
₹1.9 L
Yes
2 Jun 2025
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 02-Jun-2025 11:59 AM Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Pradeep Bhatia Marg (Road No A-5) in Rohini area under Sub-Division NWR-21) Tender ID: 2025_PWD_272654_1
Tender Inviting Authority: Executive Engineer, North-West (Road)-2, PWD, Delhi-110034
Name of Work: A/R & M/O to various roads under PWD Division NWR-2, during 2024-25 (SH: Urgent repair of footpath at Pradeep Bhatia Marg (Road No A-5) in Rohini area under Sub-Division NWR-21)
Contract No: 27026043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1585292 9316744.00 -70.88 2713035.85 Twenty Seven Lakh Thirteen Thousand Thirty Five
2.00 M/s MK Construction & Co. (GSTN-07BTTPM4381F1Z8) BID ID -1585579 9316744.00 -53.52 4330422.61 Fourty Three Lakh Thirty Thousand Four Hundred and Twenty Two
3.00 Sudhir Kumar Sharma (GSTN-07BMVPS7139A1ZM) BID ID -1585725 9316744.00 -46.46 4988184.74 Fourty Nine Lakh Eighty Eight Thousand One Hundred and Eighty Four
4.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1585777 9316744.00 -65.99 3168624.63 Thirty One Lakh Sixty Eight Thousand Six Hundred and Twenty Four
5.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1585902 9316744.00 -66.28 3141606.08 Thirty One Lakh Fourty One Thousand Six Hundred and Six
6.00 M/S DINESH KUMAR BUILDWELL (GSTN-NA) BID ID -1585769 9316744.00 -77.21 2123285.96 Twenty One Lakh Twenty Three Thousand Two Hundred and Eighty Five
7.00 Abhilekh Yadav (GSTN-NA) BID ID -1585556 9316744.00 -62.89 3457443.70 Thirty Four Lakh Fifty Seven Thousand Four Hundred and Fourty Three
8.00 APJ & CO (GSTN-NA) BID ID -1585877 9316744.00 -68.30 2953407.85 Twenty Nine Lakh Fifty Three Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S DINESH KUMAR BUILDWELL(2123285.96)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division NWR-2, during 2024-25 (SH- Urgent repair of footpath at Pradeep Bhatia Marg (Road No A-5) in Rohini area under Sub-Division NWR-21) Tender ID: 2025_PWD_272654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR BUILDWELL (BID ID -1585769) 2123285.96 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -1585292) 2713035.85 L2
4 JAWALA PRASAD KOLI (BID ID -1585902) 3141606.08 L4
5 MANMOHAN KUMAR (BID ID -1585777) 3168624.63 L5
6 Abhilekh Yadav (BID ID -1585556) 3457443.70 L6
7 M/s MK Construction & Co. (BID ID -1585579) 4330422.61 L7
8 Sudhir Kumar Sharma (BID ID -1585725) 4988184.74 L8
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