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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance | -57.86% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹18.8 L (4.70%)Admitted-Finance | -55.88% | ₹4.2 Cr+₹18.8 L (4.70%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹54.5 L (13.6%)Admitted-Finance | -52.11% | ₹4.5 Cr+₹54.5 L (13.6%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹99.8 L (25.0%)Admitted-Finance | -47.33% | ₹5.0 Cr+₹99.8 L (25.0%) | L4 | Admitted-Finance |
| 5 | L5₹8.0 Cr+₹4.0 Cr (101.4%)Admitted-Finance | -15.15% | ₹8.0 Cr+₹4.0 Cr (101.4%) | L5 | Admitted-Finance |
Tender Value
₹9.5 Cr
EMD Value
₹19.0 L
Closing Date
30 Apr 2025, 3:00 pmClosed
Executive Engineer CRMD M-213 PWD
Executive Engineer NE(B and R)M Division PWD Shastri Park near IT Park Delhi-53
A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2134)
2025_PWD_270893_1
02/SE/PWD CIRCLE(NE)/NIT/2025-26
Open Tender
Civil Works
Works
630 days
various roads under SD M2134
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19.0 L
2 May 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 02-May-2025 02:49 PM Tender Title: A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2134) Tender ID: 2025_PWD_270893_1
Tender Inviting Authority: Executive Engineer NE(BandR)M Division PWD Shastri Park near I.T. Park Delhi.110053
Name of Work: A/R & M/O Various road under PWD NE (B&R) Maintenance Division dg 2025-26, 2026-27. (SH:- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2134)
Contract No: 02/SE/PWD CIRCLE(NE)/NIT/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 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1578552 94772068.00 -47.33 49916448.22 Four Crore Ninty Nine Lakh Sixteen Thousand Four Hundred and Fourty Eight
2.00 Pratap Singh (GSTN-NA) BID ID -1578181 94772068.00 -15.15 80414099.70 Eight Crore Four Lakh Fourteen Thousand Ninty Nine
3.00 Dimaniya Builders (GSTN-NA) BID ID -1578209 94772068.00 -52.11 45386343.37 Four Crore Fifty Three Lakh Eighty Six Thousand Three Hundred and Fourty Three
4.00 vinod kumar (GSTN-NA) BID ID -1578573 94772068.00 -55.88 41813436.40 Four Crore Eighteen Lakh Thirteen Thousand Four Hundred and Thirty Six
5.00 RAESUDDIN (GSTN-NA) BID ID -1578545 94772068.00 -57.86 39936949.46 Three Crore Ninty Nine Lakh Thirty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: RAESUDDIN(39936949.46)
BOQ Summary Details Tender Title: A/R and M/O Various road under PWD NE (BandR) Maintenance Division dg 2025-26, 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic Paint and Kerb Stone Painting for day to day repair work in Sub Division M-2134) Tender ID: 2025_PWD_270893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAESUDDIN (BID ID -1578545) 39936949.46 L1
2 vinod kumar (BID ID -1578573) 41813436.40 L2
3 Dimaniya Builders (BID ID -1578209) 45386343.37 L3
4 Mangat Ram Gupta (BID ID -1578552) 49916448.22 L4
5 Pratap Singh (BID ID -1578181) 80414099.70 L5
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