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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹7,944.04 (1.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.5 L+₹91,753.66 (12.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.9 L+₹1.3 L (17.0%)Accepted-Finance 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | L4 | Accepted-Finance L4 | |
| 5 | L5₹8.9 L+₹1.3 L (17.2%)Accepted-Finance AC 1 145 C BLOCK 145C SHALIMAR BAGH NORTH WEST DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L5 | Accepted-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹39,720
Closing Date
2 Apr 2025, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division, South Road-I, (M-441) Sukhdev Vihar, New Delhi.
A/R and M/O to various roads under PWD Division South Road-1 during 2024-25. (SH- Painting of zebra line and stop line with Thermoplastic Paint.)
2025_PWD_270037_1
98/EE/PWD/RMD/SR-I/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
DIVISION SOUTH ROAD-1, PWD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹39,720
3 Apr 2025
24 Mar 2025
2 Apr 2025
24 Mar 2025
2 Apr 2025
24 Mar 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 03-Apr-2025 02:49 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1 during 2024-25. (SH- Painting of zebra line and stop line with Thermoplastic Paint.) Tender ID: 2025_PWD_270037_1
Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1
Name of Work: A/R & M/O to various roads under PWD Division South Road-1 during 2024-25. (SH: Painting of zebra line & stop line with Thermoplastic Paint.)
Contract No: 98/EE/PWD/RMD/SR-I/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Tabassum Construction Company (GSTN-07AABPZ7962K1ZX) BID ID -1571998 1986010.00 -53.10 931438.69 Nine Lakh Thirty One Thousand Four Hundred and Thirty Eight
2.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1572304 1986010.00 -55.08 892115.69 Eight Lakh Ninty Two Thousand One Hundred and Fifteen
3.00 A K INFRADEVELOPERS PVT. LTD. (GSTN-07AAJCA4329G1ZR) BID ID -1572868 1986010.00 -55.00 893704.50 Eight Lakh Ninty Three Thousand Seven Hundred and Four
4.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1573095 1986010.00 -42.88 1134408.91 Eleven Lakh Thirty Four Thousand Four Hundred and Eight
5.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1573179 1986010.00 -61.21 770373.28 Seven Lakh Seventy Thousand Three Hundred and Seventy Three
6.00 Mohd. Sarwar (GSTN-NA) BID ID -1572899 1986010.00 -56.99 854182.90 Eight Lakh Fifty Four Thousand One Hundred and Eighty Two
7.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED (GSTN-NA) BID ID -1572761 1986010.00 -45.45 1083368.46 Ten Lakh Eighty Three Thousand Three Hundred and Sixty Eight
8.00 A R CONSTRUCTION (GSTN-NA) BID ID -1573446 1986010.00 -61.61 762429.24 Seven Lakh Sixty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: A R CONSTRUCTION(762429.24)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1 during 2024-25. (SH- Painting of zebra line and stop line with Thermoplastic Paint.) Tender ID: 2025_PWD_270037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION (BID ID -1573446) 762429.24 L1
2 JAWALA PRASAD KOLI (BID ID -1573179) 770373.28 L2
3 Mohd. Sarwar (BID ID -1572899) 854182.90 L3
4 MANAV CONSTRUCTION COMPANY (BID ID -1572304) 892115.69 L4
5 A K INFRADEVELOPERS PVT. LTD. (BID ID -1572868) 893704.50 L5
6 M/S Tabassum Construction Company (BID ID -1571998) 931438.69 L6
7 ALTATECH INFRAHYDR0 PRIVATE LIMITED (BID ID -1572761) 1083368.46 L7
8 KAPIL TANWAR (BID ID -1573095) 1134408.91 L8
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