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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 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.2 L+₹70,642.51 (2.77%)Accepted-Finance 38 ASOLA FATEHPUR BERI NEW DELHI 110074 | SOUTH | DELHI | 110074 | L2 | Accepted-Finance L2 | |
| 3 | L3₹29.4 L+₹3.9 L (15.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹30.5 L+₹5.0 L (19.5%)Accepted-Finance 1 206 SHOP NO 71 MANDIR MARKET SADAR BAZAR DELHI CANTT 110010 | DELHI CANTT | NEW DELHI | DELHI | 110010 | L4 | Accepted-Finance L4 | |
| 5 | L5₹30.9 L+₹5.4 L (21.1%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹79.4 L
EMD Value
₹1.6 L
Closing Date
2 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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/Sub-Division SR-13 during 2024-25. (SH- Paving/ Repairing of berm portion of Mandi Road from M.G. Road to gyan kunj School).
2025_PWD_270148_1
99/EE/PWD/RMD/SR-I/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
SUB DIVISION SR-13
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.6 L
3 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 03-Apr-2025 02:34 PM Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub-Division SR-13 during 2024-25. (SH- Paving/ Repairing of berm portion of Mandi Road from M.G. Road to gyan kunj School). Tender ID: 2025_PWD_270148_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/Sub-Division SR-13 during 2024-25. (SH:- Paving/ Repairing of berm portion of Mandi Road from M.G. Road to gyan kunj School).
Contract No: 99/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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1572331 7937360.00 -53.08 3724209.31 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Nine
2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1573323 7937360.00 -55.99 3493232.14 Thirty Four Lakh Ninty Three Thousand Two Hundred and Thirty Two
3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1573350 7937360.00 -61.10 3087633.04 Thirty Lakh Eighty Seven Thousand Six Hundred and Thirty Three
4.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1573365 7937360.00 -67.88 2549480.03 Twenty Five Lakh Fourty Nine Thousand Four Hundred and Eighty
5.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1573406 7937360.00 -66.99 2620122.54 Twenty Six Lakh Twenty Thousand One Hundred and Twenty Two
6.00 Rahul Vats (GSTN-NA) BID ID -1573392 7937360.00 -54.99 3572605.74 Thirty Five Lakh Seventy Two Thousand Six Hundred and Five
7.00 MOHD SALMAN (GSTN-NA) BID ID -1573224 7937360.00 -52.99 3731352.94 Thirty Seven Lakh Thirty One Thousand Three Hundred and Fifty Two
8.00 A R CONSTRUCTION (GSTN-NA) BID ID -1573455 7937360.00 -61.61 3047152.50 Thirty Lakh Fourty Seven Thousand One Hundred and Fifty Two
9.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED (GSTN-NA) BID ID -1572763 7937360.00 -45.99 4286968.14 Fourty Two Lakh Eighty Six Thousand Nine Hundred and Sixty Eight
10.00 GOPI CHAND MEENA (GSTN-NA) BID ID -1573470 7937360.00 -62.99 2937616.94 Twenty Nine Lakh Thirty Seven Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: KAPIL TANWAR(2549480.03)
BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South Road-1/Sub-Division SR-13 during 2024-25. (SH- Paving/ Repairing of berm portion of Mandi Road from M.G. Road to gyan kunj School). Tender ID: 2025_PWD_270148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL TANWAR (BID ID -1573365) 2549480.03 L1
2 Ravi Tanwar (BID ID -1573406) 2620122.54 L2
3 GOPI CHAND MEENA (BID ID -1573470) 2937616.94 L3
4 A R CONSTRUCTION (BID ID -1573455) 3047152.50 L4
5 Ram Singh (BID ID -1573350) 3087633.04 L5
6 M/S Jagdamba Enterprises (BID ID -1573323) 3493232.14 L6
7 Rahul Vats (BID ID -1573392) 3572605.74 L7
8 MANAV CONSTRUCTION COMPANY (BID ID -1572331) 3724209.31 L8
9 MOHD SALMAN (BID ID -1573224) 3731352.94 L9
10 ALTATECH INFRAHYDR0 PRIVATE LIMITED (BID ID -1572763) 4286968.14 L10
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