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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 CrAccepted-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | ₹4.7 Cr | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹5.1 CrAccepted-Finance | ₹5.1 Cr | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹5.4 CrAccepted-Finance | ₹5.4 Cr | L-3 | Accepted-Finance Accepted |
| 4 | L-4₹5.4 CrAccepted-Finance | ₹5.4 Cr | L-4 | Accepted-Finance Accepted |
| 5 | L-5₹6.6 CrAccepted-Finance | ₹6.6 Cr | L-5 | Accepted-Finance Accepted |
Tender Value
₹12.4 Cr
EMD Value
₹22.4 L
Closing Date
5 May 2025, 3:00 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, New Delhi-110065
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)
2025_PWD_271056_1
04/EE/PWD/SER-1/2025-26
Open Tender
Civil Works
730 days
Assistant Engineer, SER-11
As per NIT
16 documents required · 16 mandatory
₹0
₹22.4 L
15 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
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
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