Delhi

Financial Eval

Works

Civil Works

A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-11, SER-12 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1)

Public Works Department

Assistant Engineer, SER-11 | South, Delhi

Amount: ₹12.4 CrCloses: 5 May 2025Closed

Timeline

Published21 Apr 2025
Closed5 May 2025
Technical Evaluation15 May 2025
Financial Evaluation15 May 2025
Award—

Bids

8 Bids15 May 2025

#	Company	Amount	Rank	Status
1	M/s.Satyam Construction Co. L-1₹4.7 CrAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT \| PANIPAT \| HARYANA	₹4.7 Cr	L-1	Accepted-Finance Accepted
2	Vimal Construction Co L-2₹5.1 Cr+₹34.2 L (7.22%)Accepted-Finance	₹5.1 Cr+₹34.2 L (7.22%)	L-2	Accepted-Finance Accepted
3	aditya construction L-3₹5.4 Cr+₹64.2 L (13.5%)Accepted-Finance	₹5.4 Cr+₹64.2 L (13.5%)	L-3	Accepted-Finance Accepted
4	GLOBE BUILDERS L-4₹5.4 Cr+₹64.5 L (13.6%)Accepted-Finance	₹5.4 Cr+₹64.5 L (13.6%)	L-4	Accepted-Finance Accepted
5	KAPIL TANWAR L-5₹6.6 Cr+₹1.9 Cr (39.1%)Accepted-Finance	₹6.6 Cr+₹1.9 Cr (39.1%)	L-5	Accepted-Finance Accepted

Tender Value

₹12.4 Cr

EMD Value

₹22.4 L

Closing Date

5 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, SER-1, New Delhi

Address

O/o Executive Engineer, PWD, SER-1, New Delhi-110065

Work Description

A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-11, SER-12 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1)

Tender Information

Tender ID

2025_PWD_271056_1

Reference Number

04/EE/PWD/SER-1/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

730 days

Location

Assistant Engineer, SER-11

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Treasury Challan or Demand draft or pay order as per NIT (.pdf)

RequiredReceipt of submission of EMD in the prescribed format as per NIT (.pdf)

RequiredValid CPWD registration certificate of appropriate category as per NIT (.pdf)

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

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

RequiredCertificates of Work Experience and performance as per Form-C and D as per NIT (.pdf)

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

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

RequiredThe agency has to upload details of Structure and Organisation duly signed Form-G as per NIT (.pdf)

RequiredThe Copy of GST Registration Certificate of the State in which the work is to be taken up as per NIT (.pdf)

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

RequiredCopy of applicable licenses/registration of Labour License with EPFO, ESIC as per NIT (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE (.pdf)

RequiredThe bidder has to upload Undertaking (Form-H) enclosed at Page 83 as per NIT (.pdf)

RequiredOther documents as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹22.4 L

Important Dates

Last Activity

15 May 2025

Published

21 Apr 2025

Bid Opening

5 May 2025

Download Starts

21 Apr 2025

Download Ends

5 May 2025

Submission Starts

21 Apr 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 15-May-2025 01:46 PM Tender Title: A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-11, SER-12 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1) Tender ID: 2025_PWD_271056_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD

•

Name of Work: A/R & M/O Various Road under PWD Division South East Road-1/Sub Division SER-11, SER-12 during 2025-26 & 2026-27. (SH: - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Division SER-1).

•

Contract No: 04/EE/SER-1/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1578986 124030045.00 -46.81 65971581.00 Six Crore Fifty Nine Lakh Seventy One Thousand Five Hundred and Eighty One

•

2.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1579204 124030045.00 -56.55 53891055.00 Five Crore Thirty Eight Lakh Ninty One Thousand Fifty Five

•

3.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1579207 124030045.00 -56.57 53866249.00 Five Crore Thirty Eight Lakh Sixty Six Thousand Two Hundred and Fourty Nine

•

4.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1579240 124030045.00 -58.99 50864721.00 Five Crore Eight Lakh Sixty Four Thousand Seven Hundred and Twenty One

•

5.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1579167 124030045.00 -61.75 47441492.00 Four Crore Seventy Four Lakh Fourty One Thousand Four Hundred and Ninty Two

•

6.00 JAGDISH PRASAD MEENA (GSTN-NA) BID ID -1579202 124030045.00 -36.96 78188540.00 Seven Crore Eighty One Lakh Eighty Eight Thousand Five Hundred and Fourty

•

Lowest Amount Quoted BY: M/s.Satyam Construction Co.(47441492.00)

•

BOQ Summary Details Tender Title: A/R and M/O Various Road under PWD Division South East Road-1/Sub Division SER-11, SER-12 during 2025-26 and 2026-27. (SH - Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work in Div. SER-1) Tender ID: 2025_PWD_271056_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s.Satyam Construction Co. (BID ID -1579167) 47441492.00 L1

•

2 Vimal Construction Co (BID ID -1579240) 50864721.00 L2

•

3 aditya construction (BID ID -1579207) 53866249.00 L3

•

4 GLOBE BUILDERS (BID ID -1579204) 53891055.00 L4

•

5 KAPIL TANWAR (BID ID -1578986) 65971581.00 L5

•

6 JAGDISH PRASAD MEENA (BID ID -1579202) 78188540.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Work Item Documents

BOQ.xls

BOQ • 0.30 MB

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Company

M/s.Satyam Construction Co.

L-1₹4.7 CrAccepted-Finance

78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA

Vimal Construction Co

L-2₹5.1 Cr+₹34.2 L (7.22%)Accepted-Finance

aditya construction

L-3₹5.4 Cr+₹64.2 L (13.5%)Accepted-Finance

GLOBE BUILDERS

L-4₹5.4 Cr+₹64.5 L (13.6%)Accepted-Finance

KAPIL TANWAR

L-5₹6.6 Cr+₹1.9 Cr (39.1%)Accepted-Finance