Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹8.6 L+₹19,496 (2.33%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹10.1 L+₹1.7 L (20.8%)Accepted-Finance | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹11.8 L+₹3.5 L (41.7%)Accepted-Finance | L-4 | Accepted-Finance Accepted | |
| 5 | L-5₹14.7 L+₹6.3 L (75.5%)Accepted-Finance | L-5 | Accepted-Finance Accepted |
Tender Value
₹17.4 L
EMD Value
₹34,815
Closing Date
21 Jul 2025, 4:25 pmClosed
Executive Engineer, PWD, SER-1, New Delhi
O/o Executive Engineer, PWD, SER-1, Ishwar Nagar, New Delhi-65
A/R and M/O to various roads under Division SER-1 during 2025-26. (SH - Repair work of R.R retaining wall on bhogal ROB at Mathura road under Division SER-1, Sub-Division SER-14).
2025_PWD_275565_1
26/EE/PWD/SER-1/2025-26
Open Tender
Civil Works
Percentage
30 days
Assistant Engineer, SER-14
As per NIT
11 documents required · 11 mandatory
₹0
₹34,815
22 Jul 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 22-Jul-2025 03:40 PM Tender Title: A/R and M/O to various roads under Division SER-1 during 2025-26. (SH - Repair work of R.R retaining wall on bhogal ROB at Mathura road under Division SER-1, Sub-Division SER-14). Tender ID: 2025_PWD_275565_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-1, PWD
Name of Work: A/R & M/O to various roads under Division SER-1 during 2025-26. (SH:-Repair work of R.R retaining wall on bhogal ROB at Mathura road under Division SER-1, Sub-Division SER-14).
Contract No: 26/EE/SER-1/PWD/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 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1603644 3529782.00 -31.99 1183877.00 Eleven Lakh Eighty Three Thousand Eight Hundred and Seventy Seven
2.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1603663 3529782.00 -41.99 1009803.00 Ten Lakh Nine Thousand Eight Hundred and Three
3.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1604199 3529782.00 -50.87 855225.00 Eight Lakh Fifty Five Thousand Two Hundred and Twenty Five
4.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -1604148 3529782.00 -15.74 1466747.00 Fourteen Lakh Sixty Six Thousand Seven Hundred and Fourty Seven
5.00 MOHD SALMAN (GSTN-NA) BID ID -1604155 3529782.00 -51.99 835729.00 Eight Lakh Thirty Five Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: MOHD SALMAN(835729.00)
BOQ Summary Details Tender Title: A/R and M/O to various roads under Division SER-1 during 2025-26. (SH - Repair work of R.R retaining wall on bhogal ROB at Mathura road under Division SER-1, Sub-Division SER-14). Tender ID: 2025_PWD_275565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALMAN (BID ID -1604155) 835729.00 L1
2 M/S Bhawani Constructions (BID ID -1604199) 855225.00 L2
3 Pawan Kumar Jha (BID ID -1603663) 1009803.00 L3
4 Dev Enterprises (BID ID -1603644) 1183877.00 L4
5 VIJAY KUMAR SINGH (BID ID -1604148) 1466747.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .